What is a 技术控制计划(TCP)?
A TCP is a document that formalizes the procedures that UNH will use to control access to and release of export controlled items, 信息, 材料, 等. in accordance with federal export regulations. A TCP is also a mechanism for documenting that 研究 personnel are aware of their compliance responsibilities.
什么时候需要使用TCP?
TCP应该在以下情况下使用:
- A project or activity involves the receipt of Sensitive Unclassified Information (SUI) from an outside party or sponsor under a nondisclosure agreement or sponsored 研究 agreement
- Projects or activities are not considered 基础研究; or
- Projects or activities involve technology and software associated with export-controlled equipment.
TCPs need to be completed and approved prior to handling export-controlled 信息 associated with a 研究 project.
TCP的组成要素是什么?
TCP一般包括:
- A statement of institutional commitment to complying with applicable regulations;
- Commodity Jurisdiction (which agency has authority) and classification (what type of item/信息 is involved);
- A description of physical security measures;
- A description of 信息 security measures;
- Personnel requirements; and
- 行政要素(i).e., inspections, training, recordkeeping, 等.)
The Office of 合同 and 出口管制 (CEC) provides a 特定于项目的TCP模板 to serve as a starting point, with the intention that it will be adapted to comply with the specific regulatory requirements and to accommodate the particular University project or program.
完成的TCP应该发送到 CEC for review and comment BEFORE collecting the required signatures on the TCP 认证. Once CEC has approved the safeguards and confirmed the eligibility of the identified users the PI will be notified. At that point the PI will need to distribute the TCP to the authorized users and have them sign the TCP 认证. Once all of the user signatures have been obtained the signed form(s) must be returned to CEC for final approval.
知识库包含表单, 指导和培训材料, 分钟, 政策, tools and other resources to support your 研究 efforts by topic area.
维克多·索萨，局长
合同 & 出口管制
电话:(603)862-2001
电子邮件: 维克托.Sosa@gsens.net
梅丽莎·麦吉，副局长
研究诚信服务
电话:(603)862-2005
电子邮件: 梅丽莎.McGee@gsens.net
