ST0363DOJDOJ

ST0363

Vendor Management – If vendors were involved in the misconduct, what was the process for vendor selection and did the vendor undergo that process?

Source text

As written.

Vendor Management – If vendors were involved in the misconduct, what was the process for vendor selection and did the vendor undergo that process?

Change history

Present in the original catalog

This standard has not changed since it was added.

Assessed by HEXDI

M9
1 — THIRD PARTY MANAGEMENT
Program establishes a reasoned methodology for any decisions to outsource export/import compliance functions to a third party and requires…
M9
2 — THIRD PARTY MANAGEMENT
Program has procedures that define the scope of any third-party roles in export/import compliance functions and the protocols for working…
M9
3 — THIRD PARTY MANAGEMENT
Program has procedures that verify the effectiveness of any third party used in export/import compliance functions.

Source & revisions