ST0187DOJDOJ

ST0187

Who has been involved in the design of policies and procedures? Have business units been consulted prior to rolling them out?

Plain-language summary

What it actually means.

Plain-language summary forthcoming. Source text below.

Source text

Who has been involved in the design of policies and procedures? Have business units been consulted prior to rolling them out?

Assessed by HEXDI

M2
1 — PROGRAM SETUP AND ADMINISTRATION
Program provides for establishment and maintenance of an Export/Import Compliance Council (or equivalent), chaired by a member of Senior…
M2
2 — PROGRAM SETUP AND ADMINISTRATION
Membership of the Export/Import Compliance Council (or equivalent) includes relevant management personnel, to include a team of managers…
M2
1 — PROGRAM SETUP AND ADMINISTRATION
Program is developed and maintained with input from all internal company stakeholders in the export/import process.
M2
2 — PROGRAM SETUP AND ADMINISTRATION
Program is reviewed and approved by the divisions or other relevant operational units with ownership of particular procedures.
M2
3 — PROGRAM SETUP AND ADMINISTRATION
Program is reviewed and approved by the Export/Import Compliance Council (or equivalent).
M2
4 — PROGRAM SETUP AND ADMINISTRATION
Program provides a mechanism for employees to provide feedback on effectiveness of the program and to recommend improvements to increase…

Source & revisions