ST1061EUEU
ST1061
[2. Organisation structure, responsibilities and resources] Appropriate operational and organisational processes and procedures, relevant for dual-use trade controls, are documented, gathered and distributed to all relevant personnel. The company should have a compilation of the documented…
Plain-language summary
What it actually means.
to be determined
Plain-language summary forthcoming. Source text below.
Source text
As written.
[2. Organisation structure, responsibilities and resources] Appropriate operational and organisational processes and procedures, relevant for dual-use trade controls, are documented, gathered and distributed to all relevant personnel. The company should have a compilation of the documented processes and procedures (e.g. in a compliance manual) that is up-to-date. Depending on its size and its business volume, the company should consider the need for IT support for internal compliance procedures. [ ] Document and distribute the set of policies and procedures addressing dual-use trade controls to all relevant personnel. Compile the documented policies and procedures and consider the format of a compliance manual.
Assessed by HEXDI
What HEXDI assesses.
- M2
2 — PROGRAM SETUP AND ADMINISTRATION
Program contains written procedures that address key compliance tasks.
- M2
2 — PROGRAM SETUP AND ADMINISTRATION
Program is maintained in a central location that is easily accessible by employees online and/or by print.
Source & revisions
- First mapped
- Jun 8, 2022
- Last updated
- May 26, 2026 (31m ago)
- Source
- EU Guidance