ST0372DOCBIS

ST0372

A designated employee(s) (Name, Contact info) is responsible for management and maintenance of recordkeeping as well as a designated back up person (s).

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Source text

As written.

A designated employee(s) (Name, Contact info) is responsible for management and maintenance of recordkeeping as well as a designated back up person (s).

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

    5 — PROGRAM SETUP AND ADMINISTRATION

    Program provides backup employees to perform the responsibilities of employees with key responsibilities under the program when the primary…

  • M2

    6 — PROGRAM SETUP AND ADMINISTRATION

    Program provides a table that identifies employees with key responsibilities under the program, their direct supervisors, and their…

  • M10

    1 — RECORDKEEPING

    Program identifies employees responsible for the operation, use, and maintenance of the system.

  • M10

    2 — RECORDKEEPING

    Program identifies backups to employees responsible for maintaining records on the system.

  • M10

    1 — RECORDKEEPING

    Program identifies employee responsible for responding to U.S. Government requests for inspection, copying, and production.

Related

Other DOC standards.

Source & revisions

First mapped
Jun 8, 2022
Last updated
Oct 28, 2026 (6d ago)
Source
Elements of an Effective Export Compliance Program