ST0480
[Examples of detail:] Specific description of procedures (examination of organizational structure, reporting relationships, and individuals assigned to export/import controls process.)
Plain-language summary
What it actually means.
Plain-language summary forthcoming. Source text below.
Source text
As written.
[Examples of detail:] Specific description of procedures (examination of organizational structure, reporting relationships, and individuals assigned to export/import controls process.)
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…
- 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 (16m ago)
- Source
- Compliance Program Guidelines