ST0484DOSDDTC

ST0484

[Examples of detail:] Review of internal recordkeeping, communications, document transfer, maintenance and retention.

Source text

As written.

[Examples of detail:] Review of internal recordkeeping, communications, document transfer, maintenance and retention.

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.

  • M11

    12 — AUDITS AND ASSESSMENTS

    Audit guide requires verification that program procedures are properly implemented.

  • M11

    14 — AUDITS AND ASSESSMENTS

    Audit guide requires a review of compliance with program requirements through paper reviews.

  • M11

    17 — AUDITS AND ASSESSMENTS

    Audit guide requires evaluation of communication channels between all export-related divisions.

Source & revisions

First mapped
Jun 8, 2022
Last updated
Oct 28, 2026 (5d ago)
Source
Compliance Program Guidelines