ST0871

Source text

As written.

(13) Respondent agrees to continue to implement its comprehensive automated export compliance system to strengthen Respondent 's internal controls for ensuring compliance with the AECA and the ITAR . Respondent will provide to DTCC an update outlining the status of Respondent's automated export compliance system. This system will track the sales order from the initiation of a request for potential export, re-export or retransfer authorizations or clarification of an existing authorization to its conclusion that will reflect Respondent's ability to oversee and monitor export, re-export and retransfer activity. Respondent's existing compliance program for identifying and ensuring required DDTC authorization for exports of ITAR-controlled technical data and the performance of defense services will continue to be implemented and improved during the term of this Consent Agreement. Respondent understands that DTCC may, in its sole discretion, not authorize use of exemptions for shipments of unclassified · data in furtherance of a consent agreement. Respondent will ensure the use of a means of alerting recipients to the AECA and ITAR requirements on electronic transmissions of ITAR technical data.

Related

Other DOS standards.