Policies

• Complying with Foreign National Restrictions
• Proposed International Participation
• Foreign Travel Coming Soon
• Presenting at Conferences
• Nunn-Wolfowitz Task Force Report: Industry "Best Practices" Regarding Export Compliance Programs
• Policy and procedure for Export Compliance Reporting and Record Keeping

Export Compliance Management and Oversight

• 1.1: Introduction to SI Export Compliance & Trade Sanctions -- Coming Soon
• 1.2: SI Policy Export Compliance & Trade Sanctions--SD 611
• 1.3 Export Compliance Organization and Empowered Official (EO) Approval of ITAR Actions

Export Compliance Procedures

• 2.1: Classification of Projects, Items, Software, and Technology Subject to Export Control Lists
• 2.2: Compliance with General Prohibitions
• 2.3: Compliance with Antiboycott Provisions
• 2.4: Export License Process
• 2.5: Export Clearance
• 2.6: Import Process
• Screening Projects Against US Denial Lists Draft
• Flow Chart 2.1.2: Export Compliance Procedure for Proposals, Awards, and Modifications
• Supplemental Export Compliance Procedures for Travel with Mobile Devices & Research Equipment

Technology Control Plan

• Technology Control Plan Updated 3 March 2022 (.pdf)
• Technology Control Plan 3.2a - SAO Security Controls: Cambridge Discovery Park
• Technology Control Plan 3.2b - SAO Security Controls: 160 Garden Street Visitors Policy
• Flow Chart for Procurement

Export Compliance Risk Assessment and Monitoring

• 5.1: Export Compliance Training
• 5.2: Monitoring
• 5.3: Corrective Action
• 5.4: Handling of Violations
• 5.5: Record Keeping