ST0627DOSDDTC

ST0627

[Annex of Compliance Measures] (7)(a) [The ISCO shall monitor Respondent’s AECA and ITAR compliance program with specific attention to the following areas associated with the offenses alleged in the Proposed Charging Letter:] 8. Meeting and maintaining adequate AECA and ITAR compliance staffing…

Plain-language summary

What it actually means.

to be determined

Plain-language summary forthcoming. Source text below.

Source text

As written.

[Annex of Compliance Measures] (7)(a) [The ISCO shall monitor Respondent’s AECA and ITAR compliance program with specific attention to the following areas associated with the offenses alleged in the Proposed Charging Letter:] 8. Meeting and maintaining adequate AECA and ITAR compliance staffing levels at all business units and subsidiaries that involve ITAR related activities;

Assessed by HEXDI

What HEXDI assesses.

  • M1

    1 — MANAGEMENT COMMITMENT

    Senior Management allocates sufficient financial, information technology, employee, legal, and other resources, to include external…

  • M2

    2 — PROGRAM SETUP AND ADMINISTRATION

    There are a sufficient number of qualified employees assigned to perform key compliance responsibilities.

  • M2

    10 — PROGRAM SETUP AND ADMINISTRATION

    Risk analysis and identification considers risks posed by internal factors such as changes to product lines, staffing, operating processes,…

Source & revisions

First mapped
Jun 8, 2022
Last updated
May 26, 2026 (18m ago)
Source
DDTC Consent Agreement(s)