Defense Export Control Enforcement

ITAR Compliant Managed IT Services for Defense Contractors Handling Export-Controlled Technical Data

SecureITSM delivers ITAR compliant infrastructure, access controls, and operational security designed for Federal contractors handling ITAR controlled technical data. We enforce U.S. person only access, export control boundaries, and continuous monitoring to protect sensitive defense data across GCC High and U.S.-based environments without compromise.

Enforced practice

ITAR Compliance Is Enforced Through Technology

How ITAR Cybersecurity Requirements Are Enforced in Practice

ITAR compliance is not achieved through documentation alone. It is enforced through technical controls that govern who can access defense-related technical data, where systems are hosted, and how activity is monitored. Any failure in access, infrastructure, or administration can result in an export violation.

ITAR Regulates Access to Technical Data, Not Just Exports

ITAR governs who can access defense-related technical data, not only whether data leaves the United States. If an unauthorized foreign person can view, administer, or indirectly access ITAR-controlled data, an export violation may already exist.

ITAR Is Enforced Through IT Systems

Compliance is achieved by enforcing restrictions at the identity, infrastructure, and administrative layers of your environment. Policy statements without technical enforcement do not satisfy ITAR expectations.

This includes:

  • Identity governance and authentication
  • Infrastructure residency and hosting control
  • Administrative access enforcement
  • Continuous monitoring and auditability

 

Real world

Where ITAR Applies in Real-World Environments

Collaboration & Communication Platforms

Email, file storage, and collaboration systems often contain drawings, specifications, and technical discussions subject to ITAR. These platforms must enforce U.S.-person-only access and administrative control.

Engineering, Manufacturing & Program Systems

CAD tools, PLM systems, ERP platforms, and manufacturing environments frequently store USML-related technical data. Access paths must be strictly controlled and logged.

Cloud Infrastructure & Managed IT Services

Compliance is achieved by enforcing restrictions at the identity, infrastructure, and administrative layers of your environment. Policy statements without technical enforcement do not satisfy ITAR expectations.

Cloud environments must ensure:

  • U.S.-based infrastructure
  • U.S.-person-only administrators
  • No foreign national access to management planes
  • Misconfigured cloud administration is a common ITAR failure point.

Backup, Logging & Disaster Recovery Systems

ITAR obligations extend to backups, logs, and recovery platforms. If technical data is replicated, stored, or accessed elsewhere, those systems are also subject to ITAR controls.

Cybersecurity expectations

Key Cybersecurity Expectations Under ITAR

U.S.-Person-Only Access Enforcement

All administrative and data access must be restricted to authorized U.S. persons. This applies to system admins, support personnel, and managed service providers.

Controlled Infrastructure Location

Systems handling ITAR data must operate in approved, U.S.-based facilities with verified hosting boundaries and jurisdictional control.

Authentication, Logging & Monitoring

Strong authentication, centralized logging, and continuous monitoring are required to demonstrate access enforcement and detect violations or misconfigurations.

Export-Control-Aligned Evidence

Access records, configuration state, and activity logs must be retained and reviewable to demonstrate compliance during audits, investigations, or contract reviews.

Enforcement Reality

ITAR violations are not hypothetical.

Unauthorized access caused by:

  • Cloud misconfiguration
  • Improper admin delegation
  • Foreign national support access
  • Unrestricted backups or logging

can constitute an export violation even without malicious intent. Penalties may include fines, contract loss, and criminal exposure.

Reality
Cybersecurity infrastructure
ITAR Applies to Anyone With System-Level Access

Who Is Subject to ITAR Regulations in Modern IT Environments

ITAR applicability is determined by access to controlled technical data, not organizational role. Any entity with administrative, operational, or technical access to ITAR-controlled systems may b e subject to export control obligations.

Where ITAR Applies in Practice

Defense Program Owners and Prime Contractors

Defense Program Owners and Prime Contractors

Organizations responsible for ITAR-regulated programs must ensure all supporting systems and personnel comply with export control requirements.

Subcontractors With System or Data Access

Subcontractors With System or Data Access

ITAR applies when subcontractors access engineering data, documentation, or systems—even indirectly through shared platforms.

Engineering, R&D, and Manufacturing Environments

Engineering, R&D, and Manufacturing Environments

Systems supporting design, simulation, production, and testing often contain ITAR-controlled data and must be access-restricted accordingly.

Cloud Platforms and Application Providers

Cloud Platforms and Application Providers

SaaS platforms, DevOps pipelines, and cloud-hosted applications handling USML data fall within ITAR scope.

Managed IT, Cloud, and Security Providers

Managed IT, Cloud, and Security Providers

IT service providers administering environments with ITAR data must enforce U.S.-person-only access and export-control-aligned operations.

ITAR Requires Continuous Security Controls

ITAR Technical Safeguards for Controlled Data

Mandatory Enforcement Areas

1

Access Control and Identity Governance

Only authorized U.S. persons may access ITAR-controlled systems, including all administrative functions.

2

Privilege Management and Role Separation

System privileges must be tightly scoped, monitored, and auditable.

3

Secure Collaboration Boundaries

Data sharing platforms must enforce export control boundaries by design.

4

Monitoring, Logging, and Evidence Collection

Continuous monitoring and defensible audit records are required to demonstrate compliance.

5

Infrastructure Location and Residency Control

Hosting, storage, and backups must remain within approved U.S. jurisdictions.

Cloud Platforms Must Be Architected for Export Control

Why ITAR Compliance Requires Specialized Cloud Architecture

Commercial cloud platforms are not ITAR compliant by default. ITAR-regulated environments require deliberate architectural controls to enforce U.S.-person access, tenant isolation, administrative boundaries, and export-controlled collaboration.

Why Commercial Cloud Is Not ITAR-Compliant by Default

Standard cloud services are designed for global accessibility, shared infrastructure, and multinational administration. Without strict enforcement of identity, residency, and administrative access, commercial cloud environments introduce export-control exposure.

GCC High vs Commercial Microsoft 365

Commercial Microsoft 365 environments allow global administrator access, shared service planes, and multinational support models. Microsoft GCC High is architected to support U.S. government compliance requirements, but ITAR compliance still depends on how the environment is configured and operated.

Tenant Isolation and Administrative Enforcement

ITAR-compliant cloud environments require full tenant isolation, U.S.-only administrative roles, and restricted access to management planes. Shared tenants or improperly scoped admin privileges are a common compliance failure.

Export-Controlled Collaboration Patterns

Email, file sharing, and collaboration workflows must be explicitly designed to prevent uncontrolled sharing, external access, and indirect exposure to foreign persons—even within internal teams.

Export Control Breaks at the System Level

Common ITAR Compliance Failures in Modern IT Environments

Most ITAR violations occur not through malicious intent, but through misconfigured systems, uncontrolled access paths, and unmanaged IT operations that expose technical data unintentionally.

1

Foreign-National Administrative Access.

Cloud administrators, MSP staff, or vendor support personnel without U.S.-person restrictions are one of the most frequent sources of ITAR violations.

2

Shared Tenants and Shadow IT.

Unapproved tools, shared environments, and unsanctioned cloud services bypass export controls and introduce uncontrolled data exposure.

3

Incomplete or Missing Access Logs.

Without centralized logging and monitoring, organizations cannot demonstrate who accessed ITAR-controlled data or when.

4

Policy-Only “Compliance”.

Protected hosting environments and U.S.-based data centers ensure secure handling of ITAR data.

5

No Authoritative System of Record.

Fragmented tools and undocumented configurations prevent organizations from proving compliance during audits or investigations.

Complete Security Platform

Your Path to Export Control Compliance

From implementing ITAR-compliant infrastructure to ensuring controlled access for U.S. persons only, we deliver end-to-end solutions to keep your sensitive data secure and compliant.

1

No Foreign National Access.

Strict access controls to ensure ITAR-controlled data is only accessible to authorized U.S. persons.

2

US-Only Security Personnel.

All SecureITSM staff with access to ITAR-related systems are U.S. citizens with verified clearances.

3

ITAR-Compliant Infrastructure.

We design and manage IT environments that meet export control and DFARS 252.204-7012 cybersecurity requirements.

4

Secure Facility Operations.

Protected hosting environments and U.S.-based data centers ensure secure handling of ITAR data.

5

Export Control Documentation.

Maintain and manage all required ITAR compliance records, procedures, and access logs.

6

Ongoing Monitoring & Support.

Continuous oversight and incident response to maintain compliance and security posture.

Understanding Our Approach

What's Required for ITAR Compliance

ITAR regulations are designed to protect defense-related technical data from unauthorized access or export. Contractors handling ITAR-controlled information must implement strict security practices, including:

Level 1 (Foundational)

Level 1 (Foundational)

Basic cyber hygiene practices for handling Federal Contract Information (FCI).

Includes basic safeguarding requirements and practices.

Level 2 (Advanced)

Level 2 (Advanced)

Implementation of all 110 security controls aligned with NIST SP 800-171 for organizations handling Controlled Unclassified Information (CUI).

Level 3 (Expert)

Level 3 (Expert)

Advanced/progressive controls and practices for critical CUI requiring additional protection against Advanced Persistent Threats (APTs).

Export Control Backed by Operational Evidence

Proven ITAR Compliance Outcomes for Defense Contractors

Our comprehensive CMMC approach delivers measurable benefits across all aspects of compliance and security.

Months to Compliance

6-12

Typical timeline to achieve CMMC certification with our structured approach

US Based Personnel

100%

Security staff and support resources based 100% in the United States

Access Control Coverage

100%

Complete policies, procedures, and evidence artifacts for audit readiness

Data Hosting

100%

U.S.-based secure data centers for ITAR-controlled information -- GCC-H

Enforce ITAR Compliance the Right Way

Start With an ITAR Compliance Assessment You Can Defend

SecureITSM’s ITAR compliance experts assess your current IT environment, identify export control exposure, and design a tailored enforcement strategy aligned to ITAR requirements. ITAR compliance is not optional and it cannot be achieved through policy documents or assumptions. SecureITSM enforces export control at the system, identity, and operational level, where compliance is measured, validated, and defended.

Compliance assessment