ST1015

Source text

As written.

(5) L-3 shall institute an automated export compliance system to strengthen L-3's internal controls for ensuring compliance with the Act and Regulations. Within one hundred fifty (150) days of the signing of the Order, L-3 shall provide to DTCC a "White Paper" for review and concurrence, outlining L-3's proposed automated 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, sub-systems, parts and components and will be accessible to DTCC upon request. The automated export compliance system will be implemented in a phased approach across L-3 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.

Related

Other DOS standards.