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.

Plain-language summary

What it actually means.

to be determined

Plain-language summary forthcoming. Source text below.

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.

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
May 26, 2026 (27m ago)
Source
DDTC Consent Agreement(s)