ST0771
(7)(h)(1) [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 to the extent that they concern the AECA and ITAR activities related to…
Plain-language summary
What it actually means.
Plain-language summary forthcoming. Source text below.
Source text
As written.
(7)(h)(1) [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 to the extent that they concern the AECA and ITAR activities related to them:] xvii. Policies and procedures for maintaining appropriate ITAR records;
Assessed by HEXDI
What HEXDI assesses.
- M6
1 — TRANSACTION SCREENING
Program creates records of screens performed for each party and transaction.
- M6
2 — TRANSACTION SCREENING
Program requires maintenance of screening records.
- M10
1 — RECORDKEEPING
Program identifies the specific records to be maintained, to include records of prohibited party screens, exports, reexports, retransfers,…
- M10
2 — RECORDKEEPING
Program requires maintenance of all records specifically identified in applicable regulations.
- M10
4 — RECORDKEEPING
Program requires creation and maintenance of logs for each export, reexport, and retransfer of controlled technical information.
- M10
5 — RECORDKEEPING
Program requires maintenance of relevant communications (e.g., shipments, hand carriage, phone calls, meetings, presentations, etc.)…
Source & revisions
- First mapped
- Jun 8, 2022
- Last updated
- May 26, 2026 (21m ago)
- Source
- DDTC Consent Agreement(s)