ST1047
[(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:] (xv)…
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:] (xv) Policies and procedures for submitting voluntary disclosures to the Department related to ITAR-regulated activity; and
Assessed by HEXDI
What HEXDI assesses.
- M12
2 — HANDLING VIOLATIONS
Voluntary disclosure procedures identify the situations in which the appropriate U.S. Government agency must be notified of a violation.
- M12
3 — HANDLING VIOLATIONS
Voluntary disclosure procedures identify the situations in which the appropriate U.S. Government agency must be immediately notified of a…
- M12
4 — HANDLING VIOLATIONS
Voluntary disclosure procedures require that disclosures identify all individuals involved in or responsible for the violations at issue,…
- M12
1 — HANDLING VIOLATIONS
Program has procedures for reporting violations to the U.S. Government through voluntary disclosures, reconciliations, post-entry…
- M12
5 — HANDLING VIOLATIONS
Voluntary disclosure procedures identify a central corporate point-of-contact for all communications with the U.S. Government regarding…
Source & revisions
- First mapped
- Jun 8, 2022
- Last updated
- May 26, 2026 (27m ago)
- Source
- DDTC Consent Agreement(s)