ST0911
(10)(l)(1) [Policy and Procedures: The ISCO shall monitor Respondent 's AECA and ITAR compliance program with specific attention to the following areas and those associated with the offenses alleged in the Proposed Charging Letter:] (xvi) Meeting and maintaining adequate AECA and ITAR compliance…
Source text
As written.
(10)(l)(1) [Policy and Procedures: The ISCO shall monitor Respondent 's AECA and ITAR compliance program with specific attention to the following areas and those associated with the offenses alleged in the Proposed Charging Letter:] (xvi) Meeting and maintaining adequate AECA and ITAR compliance staffing levels at all Respondent's operating divisions, subsidiaries, and business units that involve ITAR related activities.
Change history
When and why it changed.
Present in the original catalog
This standard has not changed since it was added.
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…
- M2
2 — PROGRAM SETUP AND ADMINISTRATION
There are a sufficient number of qualified employees assigned to perform key compliance responsibilities.
- M2
10 — PROGRAM SETUP AND ADMINISTRATION
Risk analysis and identification considers risks posed by internal factors such as changes to product lines, staffing, operating processes,…
Source & revisions
- First mapped
- Jun 8, 2022
- Last updated
- Oct 28, 2026 (6d ago)
- Source
- DDTC Consent Agreement(s)