Regulation statement and compliance

Regulation Statement

At 1AL Solutions LLC, we are committed to conducting our business in full compliance with all applicable laws, regulations, and industry standards. We recognize that adherence to these rules is critical to maintaining the integrity of our operations and ensuring the trust of our customers and employees.

Our approach to compliance covers various areas, including but not limited to:

Data Protection and Privacy: We comply with all relevant data protection laws, and other privacy regulations, ensuring the protection and confidentiality of customer and employee data.
Financial Regulations: We adhere to all accounting standards and regulations and ensure transparent financial reporting to meet the expectations of regulatory bodies.
Labor and Employment Laws: We follow all labor laws to ensure fair treatment, equal opportunity, and safe working conditions for all our employees.
Environmental Standards: We are committed to minimizing our environmental impact and complying with environmental regulations and sustainability practices.
Ethical Practices: We foster a culture of ethical conduct and integrity and promoting a workplace free from discrimination and harassment.

We will continue to review and update our policies and procedures to ensure ongoing compliance with any changes in regulations. All employees are expected to familiarize themselves with these policies and adhere to them in their daily work.

ISO 9001:2015

1AL Solutions is ISO 9001:2015 certified, with accreditation from IMSM. We adhere to the eight core principles of quality management as defined by ISO 9001:2015 to drive continuous improvement in our performance. These principles include customer focus, leadership, employee engagement, a process-driven approach, systems management, ongoing improvement, data-informed decision-making, and fostering mutually beneficial supplier relationships. These fundamental values serve as the cornerstone of our operations. Certification Number: US4771.

DFARS

We are committed to full compliance with the Defense Federal Acquisition Regulation Supplement (DFARS) and its associated regulations, as required for doing business with the U.S. Department of Defense (DoD). We recognize the critical importance of adhering to these standards to ensure the security, integrity, and protection of sensitive defense-related information, as well as to maintain our eligibility for defense contracts.

ITAR Compliance

We are registered with the Directorate of Defense Trade Controls (DDTC) as required for businesses involved in the manufacture, export, or brokering of defense articles or services listed on the U.S. Munitions List (USML). Our ITAR registration number is M50257, and we ensure our activities align with all applicable provisions of ITAR. We are dedicated to upholding the standards set forth by ITAR and ensuring that all activities involving defense-related articles and services are conducted in full compliance with U.S. export control laws.

NIST SP 800-171

We have implemented a comprehensive set of policies, procedures, and controls to ensure full compliance with

the NIST SP 800-171 requirements, including:

Access Control
Awareness and Training
Audit and Accountability
Configuration Management
Incident Response
Media Protection
System and Communications Protection
Security Assessment
Continuous Improvement

We understand the critical importance of safeguarding Controlled Unclassified Information and are fully