ST0065
Description of any management and control structures for implementing and tracking compliance with U.S. export controls (including names, titles, and principal responsibilities of key officers).
Source text
As written.
Description of any management and control structures for implementing and tracking compliance with U.S. export controls (including names, titles, and principal responsibilities of key officers).
Change history
When and why it changed.
Present in the original catalog
This standard has not changed since it was added.
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
7 — PROGRAM SETUP AND ADMINISTRATION
Program includes an organizational chart that clearly identifies the hierarchy and roles and responsibilities of employees and/or relevant…
- M3
2 — TRAINING
A specific employee with sufficient qualifications and experience is responsible for coordinating employee training.
- M6
1 — TRANSACTION SCREENING
Program identifies the roles and responsibilities of employees and/or relevant operational units assigned to administer the screening…
- M7
1 — AUTHORIZATION MANAGEMENT
Program identifies the roles and responsibilities of employees and/or relevant operational units assigned to administer authorization…
- M7
1 — AUTHORIZATION MANAGEMENT
Program identifies the roles and responsibilities of employees and/or relevant operational units assigned to administer the authorization…
Source & revisions
- First mapped
- Jun 8, 2022
- Last updated
- Oct 28, 2026 (5d ago)
- Source
- Compliance Program Guidelines