ST0184DOJDOJ

ST0184

Accessibility – How has the company communicated its policies and procedures to all employees and relevant third parties? If the company has foreign subsidiaries, are there linguistic or other barriers to foreign employees’ access? Have the policies and procedures been published in a searchable…

Assess my company

Plain-language summary

What it actually means.

to be determined

Plain-language summary forthcoming. Source text below.

Source text

As written.

Accessibility – How has the company communicated its policies and procedures to all employees and relevant third parties? If the company has foreign subsidiaries, are there linguistic or other barriers to foreign employees’ access? Have the policies and procedures been published in a searchable format for easy reference?

Assessed by HEXDI

What HEXDI assesses.

  • M1

    5 — MANAGEMENT COMMITMENT

    Policy Statement is communicated to employees on an ongoing basis by a variety of means, to include but not limited to: company…

  • M2

    1 — PROGRAM SETUP AND ADMINISTRATION

    Program is distributed to all employees who acknowledge in writing that they have read, understand, and will comply with all program…

  • M2

    2 — PROGRAM SETUP AND ADMINISTRATION

    Program is maintained in a central location that is easily accessible by employees online and/or by print.

  • M3

    1 — TRAINING

    Program requires annual top-level export/import training for Board of Directors (or equivalent).

  • M3

    2 — TRAINING

    Program requires annual top-level export/import training for Senior Management.

  • M3

    3 — TRAINING

    Program requires introductory export/import compliance training for employees upon initial hire and refresher training for all employees on…

Related

Other DOJ standards.

Source & revisions

First mapped
Jun 8, 2022
Last updated
May 26, 2026 (13m ago)
Source
Evaluation of Corporate Compliance Programs