ST0662
[Annex of Compliance Measures] (6)(c) [the ISCO is responsible for the following reporting requirements:] 2. Providing to the Director, DTCC within six (6) months from the date of the Order, and then semi-annually thereafter, status reports on ITAR compliance program enhancements and resource…
Source text
As written.
[Annex of Compliance Measures] (6)(c) [the ISCO is responsible for the following reporting requirements:] 2. Providing to the Director, DTCC within six (6) months from the date of the Order, and then semi-annually thereafter, status reports on ITAR compliance program enhancements and resource levels and their impact on or benefit to ensuring ITAR compliance. NGC shall provide ITAR compliance oversight throughout NGC and ensure that best practices learned are implemented throughout all of its ITAR regulated businesses.
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.
- M3
3 — TRAINING
Training schedule includes, but is not limited to, the following topics: purpose, scope, and restrictions of export/import controls; high…
- M11
8 — AUDITS AND ASSESSMENTS
Program has procedures for timely sharing best practices and lessons learned from audit results within the company to improve effectiveness…
Source & revisions
- First mapped
- Jun 8, 2022
- Last updated
- Oct 28, 2026 (6d ago)
- Source
- DDTC Consent Agreement(s)