ST0869

Source text

As written.

(10)(l)(3) [Reporting: The ISCO is responsible for the following reporting requirements:] (iii) Providing reports to the Board of Directors, or appropriate Committee thereof, President, the Senior Vice President and General Counsel, and the Director, DTCC, concerning Respondent's compliance with this Consent Agreement and the Order, as well as resource allocation, guidance, and the like then in force pertaining to Respondent's ITAR-regulated activities. These reports shall include findings, conclusions and any recommendations necessary to ensure strict compliance with the ITAR, and describe the status· of previous recommendations advanced by the · ISCO. These reports may, in a separate annex, also include any relevant comments or input by Respondent. Any such reports shall not affect Respondent's use of the Voluntary Disclosure procedures set forth in § 127.12 of the ITAR and any benefits gained therefrom. The reports shall be provided semiannually during the term of the Consent Agreement, beginning on the six (6) month anniversary of the Order;

Related

Other DOS standards.