ST1016

Source text

As written.

(6) Within 60 days of the signing of the Order, L-3 will specifically
publicize the availability of L-3' s Ethics Helpline 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 Senior Vice President, Ethics, 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 Senior Vice President & General Counsel for resolution. Together with the Senior Vice President, Ethics, the ISCO shall prepare an annual report assessing the effectiveness of the Ethics Helpline Program relating to export matters for the Senior Vice President & General Counsel and will provide a copy to the Director, DTCC. This written report will be in sufficient detail such that the Department may, consistent with its responsibilities under law and regulation, form an opinion about the seriousness of the alleged violations, without disclosing employee confidentiality and without waiving L-3 's ability to make voluntary disclosures.

Related

Other DOS standards.