ST1113DOTOFAC

ST1113

The organization has appointed personnel for integrating the SCP’s policies and procedures into the daily operations of the company or corporation. This process includes consultations with relevant business units, and confirms the organization’s employees understand the policies and procedures.

Plain-language summary

What it actually means.

to be determined

Plain-language summary forthcoming. Source text below.

Source text

As written.

The organization has appointed personnel for integrating the SCP’s policies and procedures into the daily operations of the company or corporation. This process includes consultations with relevant business units, and confirms the organization’s employees understand the policies and procedures.

Assessed by HEXDI

What HEXDI assesses.

  • M1

    8 — MANAGEMENT COMMITMENT

    A specific member of Senior Management is assigned with overall responsibility for the program.

  • M2

    1 — PROGRAM SETUP AND ADMINISTRATION

    Program provides for establishment and maintenance of an Export/Import Compliance Council (or equivalent), chaired by a member of Senior…

  • M2

    2 — PROGRAM SETUP AND ADMINISTRATION

    Membership of the Export/Import Compliance Council (or equivalent) includes relevant management personnel, to include a team of managers…

  • M2

    5 — PROGRAM SETUP AND ADMINISTRATION

    The Export/Import Compliance Council (or equivalent) regularly meets with the employee responsible for coordinating the program to review…

  • M2

    1 — PROGRAM SETUP AND ADMINISTRATION

    Specific employee with sufficient qualifications and experience is responsible for coordinating development, implementation, maintenance,…

  • M2

    2 — PROGRAM SETUP AND ADMINISTRATION

    Employee responsible for coordinating the program has adequate resources, sufficient authority, and direct access to Senior Management or…

Source & revisions

First mapped
Jun 8, 2022
Last updated
May 26, 2026 (30m ago)
Source
Framework for OFAC Compliance Commitments