ST0744DOSDDTC

ST0744

(26) [Respondent will continue compliance policies and procedures referenced in the Audit report and within twelve (12) months from the date of the Order, Respondent will have instituted strengthened corporate export compliance procedures, as appropriate, focused principally on ensuring that…

Plain-language summary

What it actually means.

to be determined

Plain-language summary forthcoming. Source text below.

Source text

As written.

(26) [Respondent will continue compliance policies and procedures referenced in the Audit report and within twelve (12) months from the date of the Order, Respondent will have instituted strengthened corporate export compliance procedures, as appropriate, focused principally on ensuring that Respondent's business operations continue to address the following:] (a) All Respondent personnel engaged in ITAR-regulated activities are familiar with the AECA and the ITAR, and their own and Respondent's responsibilities, thereunder;

Assessed by HEXDI

What HEXDI assesses.

  • M1

    1 — MANAGEMENT COMMITMENT

    Senior Management maintains sufficient knowledge and understanding of export/import laws.

  • M1

    2 — MANAGEMENT COMMITMENT

    Senior Management maintains sufficient knowledge and understanding of the program.

  • M3

    1 — TRAINING

    Program requires annual top-level export/import training for Board of Directors (or equivalent).

  • M3

    2 — TRAINING

    Program requires annual top-level export/import training for Senior Management.

  • M3

    3 — TRAINING

    Program requires introductory export/import compliance training for employees upon initial hire and refresher training for all employees on…

  • M3

    4 — TRAINING

    Program requires intermediate and advanced export/import control training for employees with key program responsibilities to ensure…

Source & revisions

First mapped
Jun 8, 2022
Last updated
May 26, 2026 (21m ago)
Source
DDTC Consent Agreement(s)