ST1036
[(k) The Designated Official shall have three (3) principal areas of responsibility regarding the future conduct of Respondent: (1) Policy and Procedure: The Designated Official shall monitor Respondent's AECA and ITAR compliance program with specific attention to the following areas:] (iv)…
Plain-language summary
What it actually means.
Plain-language summary forthcoming. Source text below.
Source text
As written.
[(k) The Designated Official shall have three (3) principal areas of responsibility regarding the future conduct of Respondent: (1) Policy and Procedure: The Designated Official shall monitor Respondent's AECA and ITAR compliance program with specific attention to the following areas:] (iv) Policies and procedures for ensuring physical security of facilities where ITAR-regulated activity occurs;
Assessed by HEXDI
What HEXDI assesses.
- M5
1 — PHYSICAL SECURITY AND ACCESS CONTROL
Program requires storage of all controlled hardware and hardcopies of technical information in a secure location.
- M5
1 — PHYSICAL SECURITY AND ACCESS CONTROL
Program requires the use of physical security to protect controlled hardware from inadvertent transfers and theft.
- M5
2 — PHYSICAL SECURITY AND ACCESS CONTROL
Program requires the use of physical security to protect controlled software and technical information from inadvertent transfers and theft.
- M5
1 — PHYSICAL SECURITY AND ACCESS CONTROL
Program has procedures to control access to controlled technical information by all visitors, to include vendors.
- M5
1 — PHYSICAL SECURITY AND ACCESS CONTROL
Program requires disposal of controlled hardware using secured destruction or other methods that prevent unauthorized use or exports…
- M5
2 — PHYSICAL SECURITY AND ACCESS CONTROL
Program requires disposal of hardcopies of controlled technical information using secured destruction that prevents unauthorized use or…
Source & revisions
- First mapped
- Jun 8, 2022
- Last updated
- May 26, 2026 (27m ago)
- Source
- DDTC Consent Agreement(s)