ST0210WASSENAARWASSENAAR

ST0210

2.1. Establish an internal organizational structure, responsible for export control, either as a stand-alone unit or as an additional task for an appropriate unit.

Source text

As written.

2.1. Establish an internal organizational structure, responsible for export control, either as a stand-alone unit or as an additional task for an appropriate unit.

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.

  • M2

    6 — PROGRAM SETUP AND ADMINISTRATION

    Program provides a table that identifies employees with key responsibilities under the program, their direct supervisors, and their…

  • M2

    7 — PROGRAM SETUP AND ADMINISTRATION

    Program includes an organizational chart that clearly identifies the hierarchy and roles and responsibilities of employees and/or relevant…

  • M2

    5 — PROGRAM SETUP AND ADMINISTRATION

    Program includes flowcharts and/or other visual representations that describe the relation of export/import compliance processes to…

  • M3

    2 — TRAINING

    A specific employee with sufficient qualifications and experience is responsible for coordinating employee training.

  • M10

    1 — RECORDKEEPING

    Program identifies employees responsible for the operation, use, and maintenance of the system.

  • M10

    2 — RECORDKEEPING

    Program identifies backups to employees responsible for maintaining records on the system.

Source & revisions

First mapped
Jun 8, 2022
Last updated
Oct 28, 2026 (6d ago)
Source
Elements of Internal Compliance Programmes For Dual-Use Items