ST1030DOSDDTC

ST1030

(8)(f) The Respondent's CEO shall brief the Board of Directors at least annually concerning any findings and recommendations by the Designated Official, Respondent's response and implementation of the same, and the status of AECA and ITAR compliance generally within Respondent.

Source text

As written.

(8)(f) The Respondent's CEO shall brief the Board of Directors at least annually concerning any findings and recommendations by the Designated Official, Respondent's response and implementation of the same, and the status of AECA and ITAR compliance generally within Respondent.

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.

  • M11

    6 — AUDITS AND ASSESSMENTS

    Program has procedures for consultations between auditors and internal stakeholders, to include Senior Management, Board of Directors (or…

  • M11

    4 — AUDITS AND ASSESSMENTS

    Program has procedures for promptly communicating audit results to Board of Directors (or equivalent).

Source & revisions

First mapped
Jun 8, 2022
Last updated
Oct 28, 2026 (6d ago)
Source
DDTC Consent Agreement(s)