ST0632DOSDDTC
ST0632
[Annex of Compliance Measures] (7)(c) [The ISCO is responsible for the following reporting requirements:] 4. Providing reports to Respondent’s President, General Counsel, Board of Directors and other senior officials as appropriate, and the Director, DTCC, concerning Respondent’s compliance with…
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)(c) [The ISCO is responsible for the following reporting requirements:] 4. Providing reports to Respondent’s President, General Counsel, Board of Directors and other senior officials as appropriate, and the Director, DTCC, concerning Respondent’s compliance with this Consent Agreement and the Order, as well as with such other pertinent U.S. Government munitions authorizations and licenses, as well as resource allocation, guidance, and the like then in force pertaining to Respondent’s ITAR regulated activities. These reports shall include findings, conclusions and any recommendations necessary to ensure strict compliance with the ITAR, and describe any and all instances of previous recommendations advanced by the ISCO. These reports may, in a separate annex, also include any relevant comments or input by Respondent. Any such reports shall not affect Respondent’s use of the Voluntary Disclosure procedures set forth in § 127.12 of the ITAR and any benefits gained therefrom.
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)