Control #
F
4
.
1
Maintain accurate documentation of export classification
Maintain up-to-date documentation of your models’ export classification status, including whether they are subject to U.S. or other national export control regimes, and record decisions with appropriate rationale.
Evidence
We'll list specific evidence that demonstrates compliance with this control. Typically, this is screenshots, proof of a legal or operational policy, or product demonstrations.
Recommended actions
We'll recommend specific practices and actions for complying with this control.