ST1095
[6. Recordkeeping and documentation] Ensure that export control related documents are maintained in a consistent manner and can be made available promptly to the competent authority or other external parties for inspections or audits.
Source text
As written.
[6. Recordkeeping and documentation] Ensure that export control related documents are maintained in a consistent manner and can be made available promptly to the competent authority or other external parties for inspections or audits.
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.
- M10
6 — RECORDKEEPING
Program requires creation and maintenance of records of conversations with government officials regarding potentially significant…
- M10
1 — RECORDKEEPING
Program includes a system to manage records.
- M10
2 — RECORDKEEPING
Program has procedures for maintaining records on the system.
- M10
3 — RECORDKEEPING
Records management system requires entry of record into the system at or close in time to when the records are created or received.
- M10
4 — RECORDKEEPING
Records management system includes a detailed index of all records in the system that is arranged in such a manner as to allow immediate…
- M10
5 — RECORDKEEPING
Records management system can locate and reproduce all records relating to a particular transaction based on the name(s) of the parties to…
Source & revisions
- First mapped
- Jun 8, 2022
- Last updated
- Oct 28, 2026 (6d ago)
- Source
- EU Guidance