ST0448
[The audit may include the following but not limited to:] Accurate product/license determinations and export authorizations are consistent with the current EAR and Federal Register notices
Plain-language summary
What it actually means.
Plain-language summary forthcoming. Source text below.
Source text
As written.
[The audit may include the following but not limited to:] Accurate product/license determinations and export authorizations are consistent with the current EAR and Federal Register notices
Assessed by HEXDI
What HEXDI assesses.
- M11
11 — AUDITS AND ASSESSMENTS
Audit guide requires review of high-risk areas.
- M11
12 — AUDITS AND ASSESSMENTS
Audit guide requires verification that program procedures are properly implemented.
- M11
13 — AUDITS AND ASSESSMENTS
Audit guide requires direct testing of actual operations.
- M11
15 — AUDITS AND ASSESSMENTS
Audit guide requires use of a valid sampling methodology or a 100% review to confirm compliance with screening requirements under the…
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 (11m ago)
- Source
- Elements of an Effective Export Compliance Program