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.

Plain-language summary

What it actually means.

to be determined

Plain-language summary forthcoming. Source text below.

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.

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
May 26, 2026 (34m ago)
Source
Elements of Internal Compliance Programmes For Dual-Use Items