ST0186DOJDOJ

ST0186

Responsibility for Operational Integration – Who has been responsible for integrating policies and procedures? Have they been rolled out in a way that ensures employees’ understanding of the policies?

Assess my company

Plain-language summary

What it actually means.

to be determined

Plain-language summary forthcoming. Source text below.

Source text

As written.

Responsibility for Operational Integration – Who has been responsible for integrating policies and procedures? Have they been rolled out in a way that ensures employees’ understanding of the policies?

Assessed by HEXDI

What HEXDI assesses.

  • M1

    4 — MANAGEMENT COMMITMENT

    Senior Management maintains sufficient oversight over development and implementation of the program.

  • M2

    1 — PROGRAM SETUP AND ADMINISTRATION

    Specific employee with sufficient qualifications and experience is responsible for coordinating development, implementation, maintenance,…

  • M2

    5 — PROGRAM SETUP AND ADMINISTRATION

    Program provides backup employees to perform the responsibilities of employees with key responsibilities under the program when the primary…

  • M2

    6 — PROGRAM SETUP AND ADMINISTRATION

    Program provides a table that identifies employees with key responsibilities under the program, their direct supervisors, and their…

  • M2

    7 — PROGRAM SETUP AND ADMINISTRATION

    Program includes an organizational chart that clearly identifies the hierarchy and roles and responsibilities of employees and/or relevant…

  • 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…

Related

Other DOJ standards.

Source & revisions

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