ST0613DOSDDTC
ST0613
(11) The SCO shall provide reports to the President & CEO of ITT Corporation, the Chief Ethics & Compliance Officer, and the Director, DTCC, concerning ITT Night Vision's and ITT Aerospace/Communication's compliance with this Consent Agreement and Order, as well as with such other pertinent U.S.…
Source text
As written.
(11) The SCO shall provide reports to the President & CEO of ITT Corporation, the Chief Ethics & Compliance Officer, and the Director, DTCC, concerning ITT Night Vision's and ITT Aerospace/Communication's compliance with this Consent Agreement and Order, as well as with such other pertinent U.S. Government munitions authorizat10ns, licenses, resource allocation, guidance, and the like then in force pertaining to ITT Night Vision's and ITT Aerospace/Communication's ITAR regulated activities. These reports shall include findings, conclusions and any recommendations necessary to ensure strict compliance with the Act and Regulations; describe any and all instances of AECA of ITAR non-compliance, and advise on progress in implementing previous recommendations advanced by the SCO.
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
4 — AUDITS AND ASSESSMENTS
Program has procedures for promptly communicating audit results to Board of Directors (or equivalent).
- M12
3 — HANDLING VIOLATIONS
Program requires periodic reports of violations to the company Board of Directors (or equivalent).
Source & revisions
- First mapped
- Jun 8, 2022
- Last updated
- Oct 28, 2026 (5d ago)
- Source
- DDTC Consent Agreement(s)