Plain-language summary
What it actually means.
Plain-language summary forthcoming. Source text below.
Source text
As written.
Use of a standard audit module or self-assessment tool.
Assessed by HEXDI
What HEXDI assesses.
- M11
1 — AUDITS AND ASSESSMENTS
Program requires use of standard audit modules, a self-assessment tool or other audit guide that provides step-by-step instructions for…
- M11
3 — AUDITS AND ASSESSMENTS
Audit guide requires use of checklists, questionnaires, and similar tools.
- M11
4 — AUDITS AND ASSESSMENTS
Audit guide requires use of specialized software or another management and evaluation tool.
- M11
5 — AUDITS AND ASSESSMENTS
Audit guide requires a review of program design and structure.
- M11
6 — AUDITS AND ASSESSMENTS
Audit guide requires verification of organizational chart identifying key export/import compliance personnel and their location within the…
- M11
2 — AUDITS AND ASSESSMENTS
Audit guide adequately defines the audit methodology.
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
- DOC16 citations
ST0289
Elements of an Effective Export Compliance Program
- DOC14 citations
ST0286
Elements of an Effective Export Compliance Program
Source & revisions
- First mapped
- Jun 8, 2022
- Last updated
- May 26, 2026 (11m ago)
- Source
- Elements of an Effective Export Compliance Program