ST0720DOSDDTC

ST0720

(16)(a) [The SCO or ISCO shall monitor Respondent's AECA and ITAR compliance program, including but not limited to the remedial measures already established by the Respondent with specific attention to the following areas some of which associated with the offenses alleged in the Proposed-Charging…

Source text

As written.

(16)(a) [The SCO or ISCO shall monitor Respondent's AECA and ITAR compliance program, including but not limited to the remedial measures already established by the Respondent with specific attention to the following areas some of which associated with the offenses alleged in the Proposed-Charging Letter:] 7. Policies and procedures for complying with the terms, conditions, and provisos of licenses and other approvals (e.g., agreements);

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.

  • M7

    1 — AUTHORIZATION MANAGEMENT

    Authorization submission procedures address compliance with NISPOM requirements in submissions involving classified information.

  • M7

    2 — AUTHORIZATION MANAGEMENT

    Program has procedures to ensure that employees handling classified exports are aware of ITAR authorization requirements on exports of…

  • M7

    2 — AUTHORIZATION MANAGEMENT

    Program requires a written implementation plan for each license, agreement, and other form of authorization for exports, transfers,…

  • M7

    1 — AUTHORIZATION MANAGEMENT

    Authorization implementation procedures address compliance with any authorization provisos or other conditions.

  • M7

    1 — AUTHORIZATION MANAGEMENT

    Program identifies the roles and responsibilities of employees and/or relevant operational units assigned to administer the authorization…

  • M7

    2 — AUTHORIZATION MANAGEMENT

    Authorization implementation procedures require authorization-specific training to employees working under agency approved licenses,…

Source & revisions

First mapped
Jun 8, 2022
Last updated
Oct 28, 2026 (6d ago)
Source
DDTC Consent Agreement(s)