Owner: Ayisha (Compliance) · Department: Compliance · Status: Live · Version: 1.0
Effective Date: 2026-06-13 · Last Reviewed: 2026-06-13 · Next Review Date: 2026-09-13
Source of Truth: this page · Maturity: 4 (Operational)
Maps the TX DSHS consumable-hemp rule sections to the HempDash process/page that satisfies them.
| Section | Topic | HempDash process / page |
|---|---|---|
| §300.501 | Retail registration ($5K/location/yr) | License tracking → vendor portal settings/licenses |
| §300.301 | COA requirements | COA pipeline |
| §300.402–405 | Labeling & packaging | Label/packaging review (current: attestation booleans) |
| §300.701/702 | Age verification | POS Age Verification SOP |
| §300.208 | Complaints | Gap — no complaint/CAPA model exists (backend-truth audit §19) |
| §300.207 | Recall | Recall Fan-Out SOP |
| §300.601–606 | NOV / enforcement | NOV Response playbook |
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