Quality
ITAR Controls
ITAR-ready controls for controlled technical data, U.S.-person access, export holds, and audit evidence.
Compliance support, not certification
GaugeFlow ERP can help enforce ITAR program controls, but legal classification, DDTC registration, authorizations, training, and compliance decisions remain the company's responsibility.
Controlled jobs
8
Marked ITAR / export review
Access blocks
14
Foreign-person or external sharing denied
Export holds
5
Shipment, supplier, or data transfer gates
Controlled Data Controls
Sample records for ITAR-controlled manufacturing workflows
| Control | Record | Owner | Evidence | Status |
|---|---|---|---|---|
| Controlled technical data marking | VBK-22 Rev C blueprint package | Empowered Official | USML review logged, export review required | Controlled Data |
| U.S.-person access | Helio Defense customer program | Security Admin | Foreign-person access blocked by role flag | U.S. Person Only |
| Shipment export hold | SHIP-778 certificate packet | Shipping Lead | Held until authorization and CoC are attached | Export Review |
| Outbound integration lock | AIR_GAP_MODE deployment | IT Admin | External webhooks disabled for controlled tenant | Blocked |
| Audit evidence | WO-2234 FAI gate | Quality Manager | Classification, access, and override history retained | Approved |
Program Checklist
DDTC registration tracked
Annual review due in 42 days
Commodity jurisdiction record
6 pending review
U.S.-person access policy
Enabled for ITAR tenants
External sharing default
Blocked
Audit evidence retention
Enabled
Air-gap mode
Available in self-hosting