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Personnel
The awareness among the employees regarding export compliance is relatively weak within the organization
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Processes
The organization has not established a comprehensive export compliance control process, lacking a risk assessment framework and approval system
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Product
There is a lack of holistic understanding of our own products, as there has been no assessment to determine if they fall under the jurisdiction of the US Export Administration Regulations (EAR) and their Export Control Classification Number (ECCN)
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Technology
The seamless integration between the business system, ERP system, and the export control-related system has not been achieved
