ST1092
[5. Performance review, audits, reporting and corrective actions] Document any suspected breaches of national and EU dual-use control legislation and the associated corrective measures in writing.
Source text
As written.
[5. Performance review, audits, reporting and corrective actions] Document any suspected breaches of national and EU dual-use control legislation and the associated corrective measures in writing.
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
2 — AUDITS AND ASSESSMENTS
Audit guide requires a written report on program deficiencies, areas for improvement, and recommended corrective actions identified in the…
- M12
1 — HANDLING VIOLATIONS
Program includes a Suspicious Activity Reporting (SAR) system for collecting, analyzing, and using information on suspected violations.
- M12
10 — HANDLING VIOLATIONS
Investigation procedures require investigators to produce a complete and accurate written report detailing their findings and…
Source & revisions
- First mapped
- Jun 8, 2022
- Last updated
- Oct 28, 2026 (6d ago)
- Source
- EU Guidance