ST0064DOSDDTC
ST0064
Description (and flow charts, if appropriate) of company’s defense trade functions.
Plain-language summary
What it actually means.
to be determined
Plain-language summary forthcoming. Source text below.
Source text
As written.
Description (and flow charts, if appropriate) of company’s defense trade functions.
Assessed by HEXDI
What HEXDI assesses.
- 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
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…
Source & revisions
- First mapped
- Jun 8, 2022
- Last updated
- May 26, 2026 (15m ago)
- Source
- Compliance Program Guidelines