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.…

Plain-language summary

What it actually means.

to be determined

Plain-language summary forthcoming. Source text below.

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.

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
May 26, 2026 (18m ago)
Source
DDTC Consent Agreement(s)