ST0486
[Examples of detail:] Conclusion and report of violations to Corporate Export Administrator.
Plain-language summary
What it actually means.
Plain-language summary forthcoming. Source text below.
Source text
As written.
[Examples of detail:] Conclusion and report of violations to Corporate Export Administrator.
Assessed by HEXDI
What HEXDI assesses.
- M11
2 — AUDITS AND ASSESSMENTS
Program has procedures for promptly communicating audit results to relevant management personnel, employees responsible for key compliance…
- M11
3 — AUDITS AND ASSESSMENTS
Program has procedures for promptly communicating audit results to Senior Management.
- M11
5 — AUDITS AND ASSESSMENTS
Program requires review of audit results by Export/Import Compliance Council (or equivalent) to determine appropriate corrective actions,…
- M11
6 — AUDITS AND ASSESSMENTS
Program has procedures for consultations between auditors and internal stakeholders, to include Senior Management, Board of Directors (or…
- M11
4 — AUDITS AND ASSESSMENTS
Program has procedures for promptly communicating audit results to Board of Directors (or equivalent).
- M12
2 — HANDLING VIOLATIONS
Program has procedures for prompt follow-up reporting on resolution of violations to Senior Management and internal stakeholders, to…
Source & revisions
- First mapped
- Jun 8, 2022
- Last updated
- May 26, 2026 (16m ago)
- Source
- Compliance Program Guidelines