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Register

US CTPAT IT and Cybersecurity Compliance Controls Register

This register documents the organization's implementation status against the IT and cybersecurity-related minimum security criteria of the U.S. Customs-Trade Partnership Against Terrorism (CTPAT) programme. It supports CTPAT membership compliance, annual trade partner profile updates, and pre-certification readiness assessments.

Type
Register
Version
1.0.10
Date
2026-11-07
Owner
Chief Compliance Officer
Approving authority
Governance Library Maintainer
Classification
Public
Confidentiality
Public
Category
Compliance: Logistics Sector
Review frequency
Annual and upon material CTPAT criteria update, audit finding, or certification renewal
Licence
CC BY-SA 4.0

Read the full text on GitHub (opens in a new tab)

Outline

  • Purpose
  • Programme overview
  • IT and cybersecurity minimum security criteria
  • CTPAT-AEO-S control alignment
  • CTPAT-BASC control alignment
  • Programme-wide alignment
  • Review and maintenance

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