Resources and templates

Practical tools for ITAR, EAR, BIS, and CMMC compliance teams.

Downloadable templates

NIST/CMMC visitor policy template

Policy template for visitor management aligned with NIST SP 800-171 and CMMC Level 2 requirements. Includes access control, audit logging, and CUI protection provisions.

Export control visitor form

Standard visitor registration form template for ITAR and EAR controlled facilities. Includes foreign national declarations, technical data access acknowledgments, and export control compliance statements.

Sanctions screening record sample

Sample audit log entry showing sanctions screening results, match details, and adjudication decisions. Demonstrates the level of detail required for export control compliance documentation.

ITAR foreign visitor approval workflow

Process flowchart and checklist for ITAR foreign visitor approvals. Includes screening requirements, export control exemption documentation, and approval authority matrix.

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