Doc-ID:DAER-COMP-001
Rev:2026.1
Class:Public

Compliance Framework

Regulatory Adherence & Integrity Posture

01

Canadian Federal Compliance

PSPC Integrity Regime

Daeryeok Corporation adheres strictly to the Public Services and Procurement Canada (PSPC) Integrity Regime. We certify full compliance with the Ineligibility and Suspension Policy, ensuring absolute ethical conduct, transparency, and accountability across all federal engagements.

Controlled Goods Program (CGP)

Daeryeok has established internal technological controls and facility compartmentalization protocols designed in strict accordance with the Defence Production Act. Formal registration into the Canadian CGP is actively queued and in the pre-assessment phase.

[STATUS: PRE-ASSESSMENT PHASE]

ITAR / EAR Alignment

Daeryeok maintains rigorous technology control plans to ensure full compliance with U.S. Export Administration Regulations (EAR) and International Traffic in Arms Regulations (ITAR) to securely facilitate joint operations involving U.S.-origin technical data and defense articles.

02

U.S. Federal & NATO Procurement Readiness

NCAGE Entity Code

NATO Commercial and Government Entity (NCAGE) code assignment is actively in process. This identifier is essential for seamless interoperability into U.S. Department of Defense (DoD) and NATO allied procurement ecosystems.

[STATUS: REGISTRATION PIPELINE]

SAM Registration

System for Award Management (SAM) registration is fully staged and queued for submission immediately upon the issuance of our NCAGE identifier, establishing formal eligibility for U.S. federal contracts.

[STATUS: PRE-REGISTRATION STAGING]

03

Cybersecurity & Information Assurance Standards

NIST SP 800-171

Our hybrid-cloud architectures and data handling protocols are intrinsically designed to protect Controlled Unclassified Information (CUI) in non-federal systems, mapping directly to NIST guidelines.

[POSTURE: ARCHITECTURALLY ALIGNED]

CMMC 2.0 (Level 2)

Internal policies, Zero Trust Architecture (ZTA), and continuous monitoring protocols are being implemented to prepare for future Cybersecurity Maturity Model Certification (CMMC) assessments.

[POSTURE: ROADMAP ESTABLISHED]

SOC 2 Type II

Core logging, identity access management, and compliance automation tools are being continuously mapped to Trust Services Criteria for future auditing.

[POSTURE: EVALUATION PHASE]

Disclaimer

This compliance matrix details our internal engineering alignments, active applications, and current regulatory statuses. Specific clearance statuses and eligibility criteria should be confirmed directly through official contracting channels. Last updated: March 2026.