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).

Assess my company

Plain-language summary

What it actually means.

to be determined

Plain-language summary forthcoming. Source text below.

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).

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
May 26, 2026 (10m ago)
Source
Elements of an Effective Export Compliance Program