ST0628
[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:] 9. Policies and procedures for ensuring that the scope of export…
Plain-language summary
What it actually means.
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:] 9. Policies and procedures for ensuring that the scope of export authorizations issued by the Department are not exceeded;
Assessed by HEXDI
What HEXDI assesses.
- M7
1 — AUTHORIZATION MANAGEMENT
Authorization submission procedures address compliance with NISPOM requirements in submissions involving classified information.
- M7
2 — AUTHORIZATION MANAGEMENT
Program has procedures to ensure that employees handling classified exports are aware of ITAR authorization requirements on exports of…
- M7
2 — AUTHORIZATION MANAGEMENT
Program requires a written implementation plan for each license, agreement, and other form of authorization for exports, transfers,…
- M7
1 — AUTHORIZATION MANAGEMENT
Authorization implementation procedures address compliance with any authorization provisos or other conditions.
- M7
1 — AUTHORIZATION MANAGEMENT
Program identifies the roles and responsibilities of employees and/or relevant operational units assigned to administer the authorization…
- M7
2 — AUTHORIZATION MANAGEMENT
Authorization implementation procedures require authorization-specific training to employees working under agency approved licenses,…
Source & revisions
- First mapped
- Jun 8, 2022
- Last updated
- May 26, 2026 (18m ago)
- Source
- DDTC Consent Agreement(s)