ST0452
[The audit may include the following but not limited to:] Flow charts of the various processes for each Element
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:] Flow charts of the various processes for each Element
Assessed by HEXDI
What HEXDI assesses.
- M2
4 — PROGRAM SETUP AND ADMINISTRATION
Procedures include flowcharts and/or other visual representations that show contacting, hiring, research and development, order flow,…
- M2
5 — PROGRAM SETUP AND ADMINISTRATION
Program includes flowcharts and/or other visual representations that describe the relation of export/import compliance processes to…
- M11
10 — AUDITS AND ASSESSMENTS
Audit guide requires flow chart of each program procedure subject to audit.
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