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.
Quick guides
ITAR/EAR visitor management
Best practices for managing foreign visitors in ITAR and EAR controlled facilities.
BIS 50% Rule Ownership Beta
Fast ownership aggregation, chain visibility, and timestamped evidence packs.
OFAC 50 percent rule
Understanding ownership aggregation for sanctions compliance.
LEIE and SAM checks
Screening visitors against exclusion lists for government contractors and healthcare facilities.
Tools
CMMC PE Evidence Pack Guide
Checklist and structure for producing assessment-ready Physical Protection (PE) evidence artifacts for CMMC Level 2.
Developer docs
API documentation, integration guides, and code examples for developers building custom integrations.
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