Program Assessments and Gap Reviews
An assessment of how export-control requirements actually operate inside the organization, function by function, with a prioritized path forward.
The situation
Policy says one thing. The shared drive, the visitor log, the hiring workflow, and the proposal process say something else. The gap is rarely deliberate; it usually grows quietly as an organization adds people, projects, and partners.
Why it matters
Findings are far easier to address when an organization discovers them itself. An assessment gives leadership an accurate picture of exposure and a defensible record of diligence.
What we do
- Review how requirements operate in engineering, research, HR, IT, procurement, business development, legal, compliance, and executive governance.
- Examine collaboration tools, shared drives, and information systems for access that policy does not account for.
- Interview the people who make day-to-day decisions, not just the people who own the policy.
- Test a sample of real decisions against the documentation that should support them.
- Deliver findings ranked by significance, with practical corrective steps and realistic sequencing.
Start a conversation
Tell us what you are trying to accomplish.
You do not need to know which regulation applies before contacting us. Describe the project, collaboration, or decision in front of you. We analyze what applies, develop a workable strategy, and help you put the controls, documentation, and approvals in place.