ST0373
A company should clearly allocate responsibilities for recordkeeping among personnel in line-business units, records management, system administration, and elsewhere. Publicly identify those designated with recordkeeping responsibility, and ensure oversight and chain-of-command exists.
Plain-language summary
What it actually means.
Plain-language summary forthcoming. Source text below.
Source text
As written.
A company should clearly allocate responsibilities for recordkeeping among personnel in line-business units, records management, system administration, and elsewhere. Publicly identify those designated with recordkeeping responsibility, and ensure oversight and chain-of-command exists.
Assessed by HEXDI
What HEXDI assesses.
- 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.
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
- May 26, 2026 (10m ago)
- Source
- Elements of an Effective Export Compliance Program