ST0664

Source text

As written.

[Annex of Compliance Measures] (6)(c) [the ISCO is responsible for the following reporting requirements:] 4. Providing reports to the CEO, the President, the General Counsel, the Export/Import Policy Council, and the Director, DTCC, concerning NGC's compliance with the Consent Agreement and 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 NGC's ITAR regulated activities. These reports shall include findings, conclusions and any recommendations necessary to ensure strict compliance with the ITAR, describe any and all instances of AECA or ITAR non-compliance, and advise on progress in implementing previous recommendations advanced by the ISCO. These reports may, in a separate annex, also include any relevant comments or input by NGC. Any such reports shall not affect NGC's use of the Voluntary Disclosure procedure set forth in section 127.12 of the ITAR, and any benefits gained therefrom.

Related

Other DOS standards.