ST1053
(10) Respondent shall continue with its review of the functional processes pertaining to its AECA and ITAR-regulated activities to verify that the processes (to include production, marketing, and logistics) are effective to comply with the ITAR, authorizations, and related provisos and integrated…
Plain-language summary
What it actually means.
Plain-language summary forthcoming. Source text below.
Source text
As written.
(10) Respondent shall continue with its review of the functional processes pertaining to its AECA and ITAR-regulated activities to verify that the processes (to include production, marketing, and logistics) are effective to comply with the ITAR, authorizations, and related provisos and integrated at the operational level. The review shall be conducted under the supervision of a functional/process expert who is independent from the Respondent's Global Trade Compliance Office (or equivalent) and other functional departments at Respondent with responsibility for export activities.
Assessed by HEXDI
What HEXDI assesses.
- M1
7 — MANAGEMENT COMMITMENT
Senior Management reviews audit reports and recommendations and regularly evaluates effectiveness of the program.
- M2
3 — PROGRAM SETUP AND ADMINISTRATION
Employee responsible for coordinating the program provides periodic reports to the Export/Import Compliance Council (or equivalent) and, as…
- M2
3 — PROGRAM SETUP AND ADMINISTRATION
Program requires effective export controls compliance procedures at any foreign subsidiary and/or foreign branch.
- M11
1 — AUDITS AND ASSESSMENTS
Program requires both internal and external audits to confirm whether procedures are performed as written and to determine effectiveness of…
Source & revisions
- First mapped
- Jun 8, 2022
- Last updated
- May 26, 2026 (27m ago)
- Source
- DDTC Consent Agreement(s)