Management Commitment Statement

US Export Compliance Management Commitment Statement

Brilliant Aerospace is committed to conducting business in accordance with all US export requirements concerning the transfer, release, export, re-export, sale or disposal of any US export-controlled equipment, technical data or technology. Our export compliance program enables Brilliant Aerospace to meet all applicable requirements of the International Traffic in Arms Regulations (ITAR), the Export Administration Regulations (EAR), and regulations administered by the Office of Foreign Assets Control (OFAC).

The export compliance program allows Brilliant Aerospace to perform business activities with Defense and aerospace industries regarding the transfer, release, export, re-export, sale or disposal of US export-controlled equipment, technical data or technology while protecting the foreign policy and national security of the United States.

Brilliant Aerospace provides all necessary resources required to ensure export compliance, and routinely monitors and assesses activities and needs to ensure any process or policy deficiencies are promptly identified and addressed. Routine export compliance audits are performed to ensure risks are identified and mitigated and that the ECP is providing the desired results.

Brilliant Aerospace provides training for all employees which emphasizes the importance of export compliance, its impact on job functions, and the consequences of export violations. Violation of the US export controls may result in administrative or criminal penalties, substantial fines, exclusion from participation in a program, great harm to the Company’s reputation, and harm to the national security of the United States of America.

It is imperative that any known or suspected export compliance violations are immediately reported to the organization’s compliance manager. Brilliant Aerospace maintains a strict anti-retaliation / whistleblower policy to ensure any person reporting known or suspected violations are protected. Reporting known or suspected export compliance violations in good faith will NEVER adversely affect employees. Reporting known or suspected export violations will be considered when to measuring employee job performance and will be credited as export compliance vigilance.

Under no circumstances shall any export be made that violates or potentially violates ITAR, EAR, or OFAC regulations.

Jennifer Taylor, CEO
Brilliant Aerospace