Company

Compliance

UniqueSoft has put in place several programs to conform to requirements for government contractor status. Compliance programs have been established in the following areas:

ITAR Compliance:

  • ⇒ ITAR Registration M127085; complaint since June 2011
  • ⇒ Staff have been fully trained in ITAR procedures
  • ⇒ Fully implemented procedures for handling artifacts from ITAR projects
  • ⇒ Controlled access to ITAR facilities

Human Resources:

  • ⇒ Equal Opportunity Employment best practices
  • ⇒ Office of Federal Contract Compliance Program (OFCCP) best practices
  • ⇒ Background checks for staff working on ITAR projects
  • ⇒ Fully documented Human Resources policies and procedures

Finance:

  • ⇒ Use of GAAP measurements
  • ⇒ Tax preparation by PriceWaterhouseCoopers LLC
  • ⇒ Government contract accounting certificate

Information Technology:

  • ⇒ Fully documented IT policies and procedures in place
  • ⇒ Disaster Recovery Plan based on NIST/FEMA best practices
  • ⇒ Protection of Proprietary Information procedures in place for all staff

Quality:

  • ⇒ Software Engineering Institute CMMI Level 3 practices in place
  • ⇒ ISO 9001:2008 compliant for entire life cycle, from customer acquisition through engineering and into maintenance



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