ST0263DOCBIS

ST0263

Written procedures describe how items are classified on the CCL (Commerce Control List) whether by a technical expert, the manufacturer of the item, or by BIS.

Plain-language summary

What it actually means.

to be determined

Plain-language summary forthcoming. Source text below.

Source text

As written.

Written procedures describe how items are classified on the CCL (Commerce Control List) whether by a technical expert, the manufacturer of the item, or by BIS.

Assessed by HEXDI

What HEXDI assesses.

  • M4

    1 — JURISDICTION, CLASSIFICATION, AND MARKING

    Program requires determination of export/import control jurisdiction and classification for hardware, software, and technical information…

  • M4

    1 — JURISDICTION, CLASSIFICATION, AND MARKING

    Program has procedures for determining jurisdiction and classification for company-manufactured hardware, software, and technical…

  • M4

    1 — JURISDICTION, CLASSIFICATION, AND MARKING

    Program has procedures for determining when to seek government confirmation of export/import control jurisdiction and classification…

  • M4

    1 — JURISDICTION, CLASSIFICATION, AND MARKING

    Program has procedures for confirming export/import control jurisdiction and classification for each third-party-manufactured hardware,…

  • M4

    1 — JURISDICTION, CLASSIFICATION, AND MARKING

    Program identifies the roles and responsibilities of employees and/or relevant operational units assigned to administer commodity…

  • M4

    3 — JURISDICTION, CLASSIFICATION, AND MARKING

    Company employs a checklist, work instruction, or equivalent means with clear instructions to guide employee completion of tasks required…

Source & revisions

First mapped
Jun 8, 2022
Last updated
May 26, 2026 (8m ago)
Source
Elements of an Effective Export Compliance Program