ST0874DOSDDTC

ST0874

(8) Within one hundred-twenty (120) days of the date of the Order, Respondent, in coordination with the Special Compliance Official ("SCO" - see below), will conduct an internal review of AECA and ITAR compliance resources throughout its ITAR-regulated business units and establish the necessary…

Assess my company

Plain-language summary

What it actually means.

to be determined

Plain-language summary forthcoming. Source text below.

Source text

As written.

(8) Within one hundred-twenty (120) days of the date of the Order, Respondent, in coordination with the Special Compliance Official ("SCO" - see below), will conduct an internal review of AECA and ITAR compliance resources throughout its ITAR-regulated business units and establish the necessary actions to ensure that sufficient resources are dedicated to ITAR compliance, including the use of additional resources from compliance cross-trained employees on a part-time basis when needed.

Assessed by HEXDI

What HEXDI assesses.

  • M1

    1 — MANAGEMENT COMMITMENT

    Senior Management allocates sufficient financial, information technology, employee, legal, and other resources, to include external…

  • M1

    3 — MANAGEMENT COMMITMENT

    Senior Management ensures that adequate compensation, bonuses, and other incentives are available to limit turnover of employees with key…

  • M2

    2 — PROGRAM SETUP AND ADMINISTRATION

    Employee responsible for coordinating the program has adequate resources, sufficient authority, and direct access to Senior Management or…

  • M2

    1 — PROGRAM SETUP AND ADMINISTRATION

    Program has procedures to ensure that persons with appropriate competencies are recruited and trained to perform key responsibilities under…

  • M2

    2 — PROGRAM SETUP AND ADMINISTRATION

    There are a sufficient number of qualified employees assigned to perform key compliance responsibilities.

  • M2

    3 — PROGRAM SETUP AND ADMINISTRATION

    Employees with key compliance responsibilities have sufficient authority to perform their tasks.

Related

Other DOS standards.

Source & revisions

First mapped
Jun 8, 2022
Last updated
May 26, 2026 (24m ago)
Source
DDTC Consent Agreement(s)