ST0549
5.1. Establish a regular performance review system to confirm that the export control operation is implemented appropriately according to the ICP and the operational procedures and is compliant with all relevant domestic laws and regulations
Source text
As written.
5.1. Establish a regular performance review system to confirm that the export control operation is implemented appropriately according to the ICP and the operational procedures and is compliant with all relevant domestic laws and regulations
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
1 — AUDITS AND ASSESSMENTS
Program requires both internal and external audits to confirm whether procedures are performed as written and to determine effectiveness of…
- M11
2 — AUDITS AND ASSESSMENTS
Program requires unit/functional level audits.
- M11
3 — AUDITS AND ASSESSMENTS
Program requires program level audits.
- M11
4 — AUDITS AND ASSESSMENTS
Program requires regular ongoing feedback, testing, and/or quality control assessments of processes on a regular basis outside of the audit…
- M11
3 — AUDITS AND ASSESSMENTS
Program requires audits on at least an annual basis.
- M11
2 — AUDITS AND ASSESSMENTS
Program defines a schedule for audits.
Related
Other WASSENAAR standards.
- WASSENAAR12 citations
ST0323
Elements of Internal Compliance Programmes For Dual-Use Items
- WASSENAAR8 citations
ST0260
Elements of Internal Compliance Programmes For Dual-Use Items
- WASSENAAR7 citations
ST0210
Elements of Internal Compliance Programmes For Dual-Use Items
- WASSENAAR6 citations
ST0325
Elements of Internal Compliance Programmes For Dual-Use Items
- WASSENAAR5 citations
ST0321
Elements of Internal Compliance Programmes For Dual-Use Items
Source & revisions
- First mapped
- Jun 8, 2022
- Last updated
- Oct 28, 2026 (5d ago)
- Source
- Best Practice Guidelines on Internal Compliance Programmes