ST1007
(6) Within 30 days of the signing of the Order, Goodrich will specifically publicize the availability of Goodrich's Legal and Ethics Compliance Program for reporting violations of the Act and the Regulations to ensure that violations may be readily reported via this channel, without fear of…
Source text
As written.
(6) Within 30 days of the signing of the Order, Goodrich will specifically publicize the availability of Goodrich's Legal and Ethics Compliance Program for reporting violations of the Act and the Regulations to ensure that violations may be readily reported via this channel, without fear of recrimination or retaliation. Notice of complaints or concerns about matters involving compliance with the Act and the Regulations will be shared with the ISCO who may assist the Vice President, Ethics and Business Conduct, in ensuring ultimate resolution of such matters. If the ISCO is the subject of the complaint or concern involving the Act and the Regulations, the matter will be referred to the Executive Vice President & General Counsel for resolution. Together with the Vice President, Ethics and Business Conduct, the ISCO shall prepare an annual report assessing the effectiveness of the Ethics Hotline Program relating to export matters for the Executive Vice President & General Counsel and will provide a copy to the Director,
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.
- M12
1 — HANDLING VIOLATIONS
Program includes a Suspicious Activity Reporting (SAR) system for collecting, analyzing, and using information on suspected violations.
- M12
2 — HANDLING VIOLATIONS
SAR system has a 24-hour mechanism for employees to report suspected violations.
- M12
3 — HANDLING VIOLATIONS
SAR system has an anonymous mechanism for employees to report suspected violations.
- M12
4 — HANDLING VIOLATIONS
SAR system immediately notifies management of employee reports of suspected violations.
- M12
2 — HANDLING VIOLATIONS
Program has procedures for prompt follow-up reporting on resolution of violations to Senior Management and internal stakeholders, to…
- M12
3 — HANDLING VIOLATIONS
Program requires periodic reports of violations to the company Board of Directors (or equivalent).
Source & revisions
- First mapped
- Jun 8, 2022
- Last updated
- Oct 28, 2026 (6d ago)
- Source
- DDTC Consent Agreement(s)