ST0388
What kind of recordkeeping system does the company maintain that would allow for control of, and for retrieval of information on, U.S. origin technical data and/or defense articles exported to the company?
Plain-language summary
What it actually means.
Plain-language summary forthcoming. Source text below.
Source text
As written.
What kind of recordkeeping system does the company maintain that would allow for control of, and for retrieval of information on, U.S. origin technical data and/or defense articles exported to the company?
Assessed by HEXDI
What HEXDI assesses.
- M10
1 — RECORDKEEPING
Program identifies the specific records to be maintained, to include records of prohibited party screens, exports, reexports, retransfers,…
- M10
2 — RECORDKEEPING
Program requires maintenance of all records specifically identified in applicable regulations.
- M10
4 — RECORDKEEPING
Program requires creation and maintenance of logs for each export, reexport, and retransfer of controlled technical information.
- M10
5 — RECORDKEEPING
Program requires maintenance of relevant communications (e.g., shipments, hand carriage, phone calls, meetings, presentations, etc.)…
- M10
6 — RECORDKEEPING
Program requires creation and maintenance of records of conversations with government officials regarding potentially significant…
- M10
1 — RECORDKEEPING
Program requires storage of records of prohibited party screens, exports, reexports, retransfers, and other controlled activities in a…
Source & revisions
- First mapped
- Jun 8, 2022
- Last updated
- Aug 11, 2026 (3d ago)
- Source
- Compliance Program Guidelines