ST1006
(5) Goodrich shall initiate an electronic export compliance system to strengthen Goodrich's internal controls for ensuring compliance with the Act and Regulations. Within one hundred fifty (150) days of the signing of the Order, Goodrich shall provide to DTCC a "White Paper" for review and…
Plain-language summary
What it actually means.
Plain-language summary forthcoming. Source text below.
Source text
As written.
(5) Goodrich shall initiate an electronic export compliance system to strengthen Goodrich's internal controls for ensuring compliance with the Act and Regulations. Within one hundred fifty (150) days of the signing of the Order, Goodrich shall provide to DTCC a "White Paper" for review and concurrence, outlining Goodrich's proposed electronic export compliance system to track the export jurisdiction and controls of products and services and identify whether export authorization is required. This system will cover the identification and jurisdictional analysis, reviews, and approval(s) and will document the proper export control information for systems, subsystems, parts and components and will be accessible to DTCC upon request. The electronic export compliance system will be implemented in a phased approach across Goodrich beginning with the Business Units most affected by the Act and Regulations. The initial phase will be implemented within twelve (12) months of the signing of the Order.
Assessed by HEXDI
What HEXDI assesses.
- M4
4 — JURISDICTION, CLASSIFICATION, AND MARKING
Company has automated its jurisdiction, classification, and marking processes.
- M6
1 — TRANSACTION SCREENING
Company has automated its party and transaction screening process.
- M7
4 — AUTHORIZATION MANAGEMENT
Company has automated its authorization submission process.
- M7
4 — AUTHORIZATION MANAGEMENT
Company has automated its authorization implementation process.
- M7
4 — AUTHORIZATION MANAGEMENT
Company has automated its notification and reporting process.
- M8
4 — EXPORT/IMPORT CLEARANCE
Company has automated its export/import clearance process.
Source & revisions
- First mapped
- Jun 8, 2022
- Last updated
- May 26, 2026 (26m ago)
- Source
- DDTC Consent Agreement(s)