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.
Plain-language summary
What it actually means.
Plain-language summary forthcoming. Source text below.
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.
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
- May 26, 2026 (31m ago)
- Source
- EU Guidance