Doc-ID:DAER-COMP-001
Rev:2025.1
Class:Public

Compliance Framework

Regulatory Adherence & Integrity Posture

01

Canadian Federal Compliance

PSPC Integrity Regime

Daeryeok adheres strictly to the Public Services and Procurement Canada (PSPC) Integrity Regime. We certify compliance with the Ineligibility and Suspension Policy, ensuring ethical conduct, transparency, and accountability in all procurement and real property transactions.

Controlled Goods Program (CGP)

Registration in the Canadian Controlled Goods Program (CGP) is currently queued. Daeryeok is establishing a comprehensive security plan and internal controls to regulate the examination, possession, and transfer of controlled goods, including technical data, in accordance with the Defence Production Act.

[STATUS: QUEUED]

ITAR/EAR Awareness

Daeryeok maintains awareness of U.S. Export Administration Regulations (EAR) and International Traffic in Arms Regulations (ITAR) where applicable to Canadian operations involving U.S.-origin technical data or defense articles.

02

U.S. Federal Compliance

NCAGE Code

NATO Commercial and Government Entity (NCAGE) code assignment is in progress. This identifier is essential for participation in U.S. and NATO defense procurement.

[STATUS: IN PROGRESS]

SAM Registration

System for Award Management (SAM) registration is queued pending NCAGE assignment. SAM registration is required for eligibility to receive U.S. federal contracts and assistance awards.

[STATUS: QUEUED]

03

Cybersecurity Standards

NIST 800-171
Aligned — Protecting CUI in Nonfederal Systems
CMMC
Assessment Pending
SOC 2
Not Yet Pursued

Disclaimer

This compliance statement is provided for informational purposes only. Specific compliance status and capabilities should be confirmed through official channels. Last updated: 2025-12-01