ST0278
Checks and safeguards are in place within the internal process flows. Assigned personnel are responsible for all checks.
Source text
As written.
Checks and safeguards are in place within the internal process flows. Assigned personnel are responsible for all checks.
Change history
When and why it changed.
Present in the original catalog
This standard has not changed since it was added.
Assessed by HEXDI
What HEXDI assesses.
- M2
7 — PROGRAM SETUP AND ADMINISTRATION
Program includes an organizational chart that clearly identifies the hierarchy and roles and responsibilities of employees and/or relevant…
- M2
2 — PROGRAM SETUP AND ADMINISTRATION
Program contains written procedures that address key compliance tasks.
- M2
5 — PROGRAM SETUP AND ADMINISTRATION
Program includes flowcharts and/or other visual representations that describe the relation of export/import compliance processes to…
Related
Other DOC standards.
- DOC29 citations
ST0282
Elements of an Effective Export Compliance Program
- DOC24 citations
ST0269
Elements of an Effective Export Compliance Program
- DOC21 citations
ST0339
Elements of an Effective Export Compliance Program
- DOC20 citations
ST0419
Elements of an Effective Export Compliance Program
- DOC16 citations
ST0289
Elements of an Effective Export Compliance Program
Source & revisions
- First mapped
- Jun 8, 2022
- Last updated
- Oct 28, 2026 (6d ago)
- Source
- Elements of an Effective Export Compliance Program