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The trade compliance practices that run on top of every lifecycle: who owns export control, screening of markets, partners and customers, classification of the product, its design data and its technology, control of access to controlled technology, licence determination before design data or masks leave for a partner abroad, screened samples and shipments, records, and reclassification when the design or the rules change.
Mapped onto 36 of 36 lifecycles: 432 of 432 stages and 683 of 683 gates have practices from this overlay.
Where export control practices apply, lifecycle by stage
Each row is a lifecycle and each cell one of its stages, in order. A cell counts the practices whose phase matches the stage. Select a cell to open the stage, where the practices and the gate questions are listed.
2. Concept & Business Case: Trade compliance ownership; Restricted party and end use screening; Classification of the product, design data and technology
3. Definition & Planning: Restricted party and end use screening; Classification of the product, design data and technology; Encryption functions
4. Development: Access to controlled technology; Encryption functions; Licence determination before transfers to partners abroad; Reclassification on design or rule changes
8. Launch: Restricted party and end use screening; Shipment screening and distributor controls; Export records; Reclassification on design or rule changes
9. Ramp & Growth: Restricted party and end use screening; Shipment screening and distributor controls; Export records; Reclassification on design or rule changes
10. Maturity & Sustaining: Restricted party and end use screening; Shipment screening and distributor controls; Export records; Reclassification on design or rule changes
11. Decline: Restricted party and end use screening; Shipment screening and distributor controls; Export records; Reclassification on design or rule changes; End of life shipments and archives
12. End of Life: Export records; End of life shipments and archives
1. Concept & Feasibility: Trade compliance ownership; Restricted party and end use screening; Classification of the product, design data and technology
2. SoC Specification & Architecture: Restricted party and end use screening; Classification of the product, design data and technology; Encryption functions
3. IP Integration: Access to controlled technology; Encryption functions; Reclassification on design or rule changes
4. SoC RTL Design: Access to controlled technology; Encryption functions; Reclassification on design or rule changes
13. Production Ramp & Yield: Restricted party and end use screening; Shipment screening and distributor controls; Export records; Reclassification on design or rule changes
14. Volume Production & Sustaining: Restricted party and end use screening; Shipment screening and distributor controls; Export records; Reclassification on design or rule changes
15. End of Life: Export records; End of life shipments and archives
1. IP Specification & Architecture: Trade compliance ownership; Restricted party and end use screening; Classification of the product, design data and technology; Encryption functions
2. Micro-architecture: Classification of the product, design data and technology; Access to controlled technology; Encryption functions; Reclassification on design or rule changes
3. RTL to Early Access: Access to controlled technology; Encryption functions; Reclassification on design or rule changes
4. RTL Completion: Access to controlled technology; Encryption functions; Reclassification on design or rule changes
6. IP DFT & Implementation Views: Access to controlled technology; Encryption functions; Reclassification on design or rule changes
7. IP Quality Checks: Access to controlled technology; Samples and evaluation boards abroad
8. IP Release & Hand-off: Restricted party and end use screening; Encryption functions; Licence determination before transfers to partners abroad; Shipment screening and distributor controls; Export records; Reclassification on design or rule changes
1. Specification & Process Selection: Trade compliance ownership; Restricted party and end use screening; Classification of the product, design data and technology; Encryption functions
2. Circuit & Block Design: Classification of the product, design data and technology; Access to controlled technology; Encryption functions; Reclassification on design or rule changes
8. Quality Checks & Release: Encryption functions; Licence determination before transfers to partners abroad; Samples and evaluation boards abroad
9. Support, Porting & End of Support: Restricted party and end use screening; Shipment screening and distributor controls; Export records; Reclassification on design or rule changes; End of life shipments and archives
32 more lifecycles for registered members.
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