ST0639
[Annex of Compliance Measures] (5)(a) [the ISCO must monitor ES's ITAR compliance program and policy with specific attention related to the following areas:] 3. Policies and procedures for meeting and maintaining adequate AECA and ITAR compliance staffing levels in all ES business units that…
Source text
As written.
[Annex of Compliance Measures] (5)(a) [the ISCO must monitor ES's ITAR compliance program and policy with specific attention related to the following areas:] 3. Policies and procedures for meeting and maintaining adequate AECA and ITAR compliance staffing levels in all ES business units that involve ITAR related activities;
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.
- 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
- Oct 28, 2026 (6d ago)
- Source
- DDTC Consent Agreement(s)