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…
Plain-language summary
What it actually means.
Plain-language summary forthcoming. Source text below.
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.
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
- May 26, 2026 (25m ago)
- Source
- DDTC Consent Agreement(s)