ST0673
(7) Respondent agrees to continue with the implementation of a comprehensive automated export compliance system to strengthen Respondent's internal controls for ensuring compliance with the AECA and the ITAR in the administration of its MLA's and TAA's. Respondent will provide to the Office of…
Plain-language summary
What it actually means.
Plain-language summary forthcoming. Source text below.
Source text
As written.
(7) Respondent agrees to continue with the implementation of a comprehensive automated export compliance system to strengthen Respondent's internal controls for ensuring compliance with the AECA and the ITAR in the administration of its MLA's and TAA's. Respondent will provide to the Office of Defense Trade Controls Compliance (DTCC) on the first anniversary of the date of the Order an update outlining the status of Respondent's automated export compliance system, and any specific changes made to the system to address the issues that were outlined in the Proposed Charging Letter.
Assessed by HEXDI
What HEXDI assesses.
- M4
4 — JURISDICTION, CLASSIFICATION, AND MARKING
Company has automated its jurisdiction, classification, and marking processes.
- M6
1 — TRANSACTION SCREENING
Company has automated its party and transaction screening process.
- M7
4 — AUTHORIZATION MANAGEMENT
Company has automated its authorization submission process.
- M7
4 — AUTHORIZATION MANAGEMENT
Company has automated its authorization implementation process.
- M7
4 — AUTHORIZATION MANAGEMENT
Company has automated its authorization maintenance process.
- M7
4 — AUTHORIZATION MANAGEMENT
Company has automated its notification and reporting process.
Source & revisions
- First mapped
- Jun 8, 2022
- Last updated
- May 26, 2026 (19m ago)
- Source
- DDTC Consent Agreement(s)