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Gap Intelligence Grid

Regulatory gaps and policy blind spots inventory

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693
Total Gaps
105
Commander Flags
127
Systemic Risks
ID Policy Paragraph Type Risk Flags Summary Brief
GAP-0668 AR-700-28_v2020 2-1.c Vague Standards 9 Approval authority: Ambiguous phrase without measurable criteria - 'appropriate' View
GAP-0669 AR-700-28_v2020 2-1.c Undefined Accountability 12 Commander Systemic Approval authority: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0670 AR-700-28_v2020 2-1.c Resource Allocation Gap 9 Approval authority: Resource requirement without allocation or sourcing details - '—' View
GAP-0671 AR-700-28_v2020 2-3.d Missing Standards 9 Supply coordination: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0672 AR-700-28_v2020 2-3.d Undefined Accountability 12 Commander Systemic Supply coordination: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0673 AR-700-28_v2020 2-3.d Vague Standards 9 Supply coordination: Ambiguous phrase without measurable criteria - 'effective' View
GAP-0674 AR-700-28_v2020 2-3.d Undefined Accountability 12 Commander Systemic Supply coordination: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0675 AR-75-1_v2020 1-1.a Missing Standards 9 Investigation procedures: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0676 AR-75-1_v2020 1-1.a Missing Standards 9 Investigation procedures: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0677 AR-75-1_v2020 1-1.a Vague Standards 9 Investigation procedures: Ambiguous phrase without measurable criteria - 'promptly' View
GAP-0678 AR-75-1_v2020 1-1.a Missing Metrics 9 Investigation procedures: Directive lacks measurable acceptance criteria - '—' View
GAP-0679 AR-75-1_v2020 1-3.b Missing Standards 9 Team composition: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0680 AR-75-1_v2020 1-3.b Undefined Accountability 12 Commander Systemic Team composition: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0681 AR-75-1_v2020 1-3.b Missing Standards 9 Team composition: Regulatory ambiguity: Resource requirement without allocation or sourcing details in clause text. View
GAP-0682 AR-75-1_v2020 1-3.b Vague Standards 9 Team composition: Ambiguous phrase without measurable criteria - 'appropriate' View
GAP-0683 AR-75-1_v2020 1-3.b Undefined Accountability 12 Commander Systemic Team composition: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0684 AR-75-1_v2020 1-3.b Resource Allocation Gap 9 Team composition: Resource requirement without allocation or sourcing details - '—' View
GAP-0685 AR-75-1_v2020 2-2.c Missing Standards 9 Evidence handling: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0686 AR-75-1_v2020 2-2.c Missing Metrics 9 Evidence handling: Directive lacks measurable acceptance criteria - '—' View
GAP-0687 AR-75-1_v2020 2-4.d Missing Standards 9 Reporting timelines: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0688 AR-75-1_v2020 2-4.d Vague Standards 9 Reporting timelines: Ambiguous phrase without measurable criteria - 'timely' View
GAP-0689 AR-385-10_v2023 Systematic Analysis Coordination Gap 16 Commander Systemic Lack of coordination mechanisms between AR-385-10, DA-PAM-385-64, and DESR-6055.09 View
GAP-0690 DA-PAM-385-64_v2023 Systematic Analysis Role Standardization Gap 12 Systemic Inconsistent role definitions across ammunition safety publications View
GAP-0691 DESR-6055.09_v2024 Systematic Analysis Standards Gap 12 Systemic Lack of standardized metrics across DoD and Army ammunition safety directives View
GAP-0692 AR-385-10_v2023 Systematic Analysis Training Standardization Gap 16 Commander Systemic Training requirements vary significantly across related policy documents View
GAP-0693 DA-PAM-385-64_v2023 Systematic Analysis Documentation Gap 8 Systemic Inconsistent documentation retention requirements across policy areas View
GAP-0621 DA-PAM-385-64_v2023 5-4.f Vague Standards 9 Record keeping standards: Ambiguous phrase without measurable criteria - 'appropriate' View
GAP-0622 DA-PAM-385-64_v2023 5-4.f Documentation Standards Gap 6 Record keeping standards: Documentation requirement without format or retention specifications - '—' View
GAP-0623 DA-PAM-385-64_v2023 6-1.g Missing Standards 9 Container specifications: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0624 DA-PAM-385-64_v2023 6-1.g Vague Standards 9 Container specifications: Ambiguous phrase without measurable criteria - 'reasonable' View
GAP-0625 DA-PAM-385-64_v2023 7-2.i Missing Standards 9 Inspection frequency: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0626 DA-PAM-385-64_v2023 7-2.i Missing Standards 9 Inspection frequency: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0627 DA-PAM-385-64_v2023 7-2.i Vague Standards 9 Inspection frequency: Ambiguous phrase without measurable criteria - 'as deemed' View
GAP-0628 DA-PAM-385-64_v2023 7-2.i Missing Metrics 9 Inspection frequency: Directive lacks measurable acceptance criteria - '—' View
GAP-0629 DA-PAM-385-64_v2023 7-4.j Missing Standards 9 Non-conformance handling: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0630 DA-PAM-385-64_v2023 7-4.j Missing Standards 9 Non-conformance handling: Regulatory ambiguity: References compliance requirement without specific citation in clause text. View
GAP-0631 DA-PAM-385-64_v2023 7-4.j Missing Metrics 9 Non-conformance handling: Directive lacks measurable acceptance criteria - '—' View
GAP-0632 DA-PAM-385-64_v2023 7-4.j Compliance Reference Gap 9 Non-conformance handling: References compliance requirement without specific citation - 'in accordance with' View
GAP-0633 DA-PAM-385-64_v2023 8-1.k Missing Standards 9 Security protocols: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0634 DA-PAM-385-64_v2023 8-1.k Missing Standards 9 Security protocols: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0635 DA-PAM-385-64_v2023 8-1.k Missing Standards 9 Security protocols: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0636 DA-PAM-385-64_v2023 8-1.k Vague Standards 9 Security protocols: Ambiguous phrase without measurable criteria - 'properly' View
GAP-0637 DA-PAM-385-64_v2023 8-1.k Vague Standards 9 Security protocols: Ambiguous phrase without measurable criteria - 'effective' View
GAP-0638 DA-PAM-385-64_v2023 8-1.k Missing Metrics 9 Security protocols: Directive lacks measurable acceptance criteria - '—' View
GAP-0639 DESR-6055.09_v2024 2.1.a Missing Standards 9 Transport safety: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0640 DESR-6055.09_v2024 2.1.a Missing Metrics 9 Transport safety: Directive lacks measurable acceptance criteria - '—' View
GAP-0641 DESR-6055.09_v2024 2.3.b Missing Standards 9 QA programs: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0642 DESR-6055.09_v2024 2.3.b Missing Standards 9 QA programs: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0643 DESR-6055.09_v2024 2.3.b Missing Standards 9 QA programs: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0644 DESR-6055.09_v2024 2.3.b Vague Standards 9 QA programs: Ambiguous phrase without measurable criteria - 'appropriate' View
GAP-0645 DESR-6055.09_v2024 2.3.b Vague Standards 9 QA programs: Ambiguous phrase without measurable criteria - 'ensure' View
GAP-0646 DESR-6055.09_v2024 2.3.b Missing Metrics 9 QA programs: Directive lacks measurable acceptance criteria - '—' View
GAP-0647 DESR-6055.09_v2024 3.2.d Missing Standards 9 Disposal methods: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0648 DESR-6055.09_v2024 3.2.d Vague Standards 9 Disposal methods: Ambiguous phrase without measurable criteria - 'when possible' View
GAP-0649 DESR-6055.09_v2024 4.1.e Missing Standards 9 Risk mitigation: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0650 DESR-6055.09_v2024 4.1.e Missing Standards 9 Risk mitigation: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0651 DESR-6055.09_v2024 4.1.e Vague Standards 9 Risk mitigation: Ambiguous phrase without measurable criteria - 'as necessary' View
GAP-0652 DESR-6055.09_v2024 4.1.e Missing Metrics 9 Risk mitigation: Directive lacks measurable acceptance criteria - '—' View
GAP-0653 DESR-6055.09_v2024 4.3.f Missing Standards 9 Communication requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0654 DESR-6055.09_v2024 4.3.f Missing Standards 9 Communication requirements: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0655 DESR-6055.09_v2024 4.3.f Vague Standards 9 Communication requirements: Ambiguous phrase without measurable criteria - 'timely' View
GAP-0656 DESR-6055.09_v2024 4.3.f Missing Metrics 9 Communication requirements: Directive lacks measurable acceptance criteria - '—' View
GAP-0657 AR-700-28_v2020 1-2.a Missing Standards 9 Logistics support: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0658 AR-700-28_v2020 1-2.a Missing Standards 9 Logistics support: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0659 AR-700-28_v2020 1-2.a Missing Standards 9 Logistics support: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0660 AR-700-28_v2020 1-2.a Vague Standards 9 Logistics support: Ambiguous phrase without measurable criteria - 'as necessary' View
GAP-0661 AR-700-28_v2020 1-2.a Vague Standards 9 Logistics support: Ambiguous phrase without measurable criteria - 'ensure' View
GAP-0662 AR-700-28_v2020 1-2.a Missing Metrics 9 Logistics support: Directive lacks measurable acceptance criteria - '—' View
GAP-0663 AR-700-28_v2020 1-4.b Missing Standards 9 Resource planning: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0664 AR-700-28_v2020 1-4.b Vague Standards 9 Resource planning: Ambiguous phrase without measurable criteria - 'should be' View
GAP-0665 AR-700-28_v2020 2-1.c Missing Standards 9 Approval authority: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0666 AR-700-28_v2020 2-1.c Undefined Accountability 12 Commander Systemic Approval authority: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0667 AR-700-28_v2020 2-1.c Missing Standards 9 Approval authority: Regulatory ambiguity: Resource requirement without allocation or sourcing details in clause text. View
GAP-0564 AR-385-10_v2023 4-1.d Missing Standards 9 Documentation standards: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0565 AR-385-10_v2023 4-1.d Undefined Accountability 12 Commander Systemic Documentation standards: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0566 AR-385-10_v2023 4-1.d Missing Standards 9 Documentation standards: Regulatory ambiguity: Training requirement lacks specific standards or curriculum in clause text. View
GAP-0567 AR-385-10_v2023 4-1.d Vague Standards 9 Documentation standards: Ambiguous phrase without measurable criteria - 'properly' View
GAP-0568 AR-385-10_v2023 4-1.d Vague Standards 9 Documentation standards: Ambiguous phrase without measurable criteria - 'should be' View
GAP-0569 AR-385-10_v2023 4-1.d Undefined Accountability 12 Commander Systemic Documentation standards: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0570 AR-385-10_v2023 4-1.d Training Standards Gap 9 Documentation standards: Training requirement lacks specific standards or curriculum - 'Training' View
GAP-0571 AR-385-10_v2023 5-2.e Missing Standards 9 Emergency preparedness: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0572 AR-385-10_v2023 5-2.e Missing Standards 9 Emergency preparedness: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0573 AR-385-10_v2023 5-2.e Vague Standards 9 Emergency preparedness: Ambiguous phrase without measurable criteria - 'as required' View
GAP-0574 AR-385-10_v2023 5-2.e Missing Metrics 9 Emergency preparedness: Directive lacks measurable acceptance criteria - '—' View
GAP-0575 AR-385-10_v2023 6-3.f Undefined Accountability 12 Commander Systemic Competency assessment: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0576 AR-385-10_v2023 6-3.f Missing Standards 9 Competency assessment: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0577 AR-385-10_v2023 6-3.f Missing Standards 9 Competency assessment: Regulatory ambiguity: Training requirement lacks specific standards or curriculum in clause text. View
GAP-0578 AR-385-10_v2023 6-3.f Missing Standards 9 Competency assessment: Regulatory ambiguity: Resource requirement without allocation or sourcing details in clause text. View
GAP-0579 AR-385-10_v2023 6-3.f Undefined Accountability 12 Commander Systemic Competency assessment: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0580 AR-385-10_v2023 6-3.f Missing Metrics 9 Competency assessment: Directive lacks measurable acceptance criteria - '—' View
GAP-0581 AR-385-10_v2023 6-3.f Training Standards Gap 9 Competency assessment: Training requirement lacks specific standards or curriculum - 'competency' View
GAP-0582 AR-385-10_v2023 6-3.f Resource Allocation Gap 9 Competency assessment: Resource requirement without allocation or sourcing details - '—' View
GAP-0583 AR-385-10_v2023 7-1.g Missing Standards 9 Risk management: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0584 AR-385-10_v2023 7-1.g Missing Standards 9 Risk management: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0585 AR-385-10_v2023 7-1.g Vague Standards 9 Risk management: Ambiguous phrase without measurable criteria - 'appropriate' View
GAP-0586 AR-385-10_v2023 7-1.g Missing Metrics 9 Risk management: Directive lacks measurable acceptance criteria - '—' View
GAP-0587 AR-385-10_v2023 9-1.i Missing Standards 9 Training assessment: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0588 AR-385-10_v2023 9-1.i Missing Standards 9 Training assessment: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0589 AR-385-10_v2023 9-1.i Missing Standards 9 Training assessment: Regulatory ambiguity: Training requirement lacks specific standards or curriculum in clause text. View
GAP-0590 AR-385-10_v2023 9-1.i Vague Standards 9 Training assessment: Ambiguous phrase without measurable criteria - 'periodically' View
GAP-0591 AR-385-10_v2023 9-1.i Missing Metrics 9 Training assessment: Directive lacks measurable acceptance criteria - '—' View
GAP-0592 AR-385-10_v2023 9-1.i Training Standards Gap 9 Training assessment: Training requirement lacks specific standards or curriculum - 'Training' View
GAP-0593 AR-385-10_v2023 10-3.j Missing Standards 9 Corrective action timelines: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0594 AR-385-10_v2023 10-3.j Undefined Accountability 12 Commander Systemic Corrective action timelines: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0595 AR-385-10_v2023 10-3.j Missing Standards 9 Corrective action timelines: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0596 AR-385-10_v2023 10-3.j Vague Standards 9 Corrective action timelines: Ambiguous phrase without measurable criteria - 'as soon as possible' View
GAP-0597 AR-385-10_v2023 10-3.j Undefined Accountability 12 Commander Systemic Corrective action timelines: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0598 AR-385-10_v2023 10-3.j Missing Metrics 9 Corrective action timelines: Directive lacks measurable acceptance criteria - '—' View
GAP-0599 DA-PAM-385-64_v2023 3-1.a Missing Standards 9 Storage facility requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0600 DA-PAM-385-64_v2023 3-1.a Missing Standards 9 Storage facility requirements: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0601 DA-PAM-385-64_v2023 3-1.a Vague Standards 9 Storage facility requirements: Ambiguous phrase without measurable criteria - 'adequate' View
GAP-0602 DA-PAM-385-64_v2023 3-1.a Missing Metrics 9 Storage facility requirements: Directive lacks measurable acceptance criteria - '—' View
GAP-0603 DA-PAM-385-64_v2023 3-2.b Missing Standards 9 Environmental monitoring: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0604 DA-PAM-385-64_v2023 3-2.b Missing Standards 9 Environmental monitoring: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0605 DA-PAM-385-64_v2023 3-2.b Vague Standards 9 Environmental monitoring: Ambiguous phrase without measurable criteria - 'as necessary' View
GAP-0606 DA-PAM-385-64_v2023 3-2.b Vague Standards 9 Environmental monitoring: Ambiguous phrase without measurable criteria - 'should be' View
GAP-0607 DA-PAM-385-64_v2023 4-1.c Missing Standards 9 Access control measures: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0608 DA-PAM-385-64_v2023 4-1.c Missing Metrics 9 Access control measures: Directive lacks measurable acceptance criteria - '—' View
GAP-0609 DA-PAM-385-64_v2023 4-3.d Missing Standards 9 Inventory management: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0610 DA-PAM-385-64_v2023 4-3.d Missing Standards 9 Inventory management: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0611 DA-PAM-385-64_v2023 4-3.d Vague Standards 9 Inventory management: Ambiguous phrase without measurable criteria - 'standard' View
GAP-0612 DA-PAM-385-64_v2023 4-3.d Missing Metrics 9 Inventory management: Directive lacks measurable acceptance criteria - '—' View
GAP-0613 DA-PAM-385-64_v2023 5-2.e Undefined Accountability 12 Commander Systemic Maintenance qualifications: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0614 DA-PAM-385-64_v2023 5-2.e Missing Standards 9 Maintenance qualifications: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0615 DA-PAM-385-64_v2023 5-2.e Missing Standards 9 Maintenance qualifications: Regulatory ambiguity: Resource requirement without allocation or sourcing details in clause text. View
GAP-0616 DA-PAM-385-64_v2023 5-2.e Undefined Accountability 12 Commander Systemic Maintenance qualifications: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0617 DA-PAM-385-64_v2023 5-2.e Missing Metrics 9 Maintenance qualifications: Directive lacks measurable acceptance criteria - '—' View
GAP-0618 DA-PAM-385-64_v2023 5-2.e Resource Allocation Gap 9 Maintenance qualifications: Resource requirement without allocation or sourcing details - '—' View
GAP-0619 DA-PAM-385-64_v2023 5-4.f Missing Standards 9 Record keeping standards: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0620 DA-PAM-385-64_v2023 5-4.f Missing Standards 6 Record keeping standards: Regulatory ambiguity: Documentation requirement without format or retention specifications in clause text. View
GAP-0539 AR-385-10_v2023 2-1.a Missing Standards 9 Personnel training requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0540 AR-385-10_v2023 2-1.a Undefined Accountability 12 Commander Systemic Personnel training requirements: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0541 AR-385-10_v2023 2-1.a Missing Standards 9 Personnel training requirements: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0542 AR-385-10_v2023 2-1.a Missing Standards 9 Personnel training requirements: Regulatory ambiguity: Training requirement lacks specific standards or curriculum in clause text. View
GAP-0543 AR-385-10_v2023 2-1.a Missing Standards 9 Personnel training requirements: Regulatory ambiguity: Resource requirement without allocation or sourcing details in clause text. View
GAP-0544 AR-385-10_v2023 2-1.a Vague Standards 9 Personnel training requirements: Ambiguous phrase without measurable criteria - 'appropriate' View
GAP-0545 AR-385-10_v2023 2-1.a Undefined Accountability 12 Commander Systemic Personnel training requirements: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0546 AR-385-10_v2023 2-1.a Missing Metrics 9 Personnel training requirements: Directive lacks measurable acceptance criteria - '—' View
GAP-0547 AR-385-10_v2023 2-1.a Training Standards Gap 9 Personnel training requirements: Training requirement lacks specific standards or curriculum - 'training' View
GAP-0548 AR-385-10_v2023 2-1.a Resource Allocation Gap 9 Personnel training requirements: Resource requirement without allocation or sourcing details - '—' View
GAP-0549 AR-385-10_v2023 2-3.b Missing Standards 9 Safety oversight responsibilities: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0550 AR-385-10_v2023 2-3.b Missing Standards 9 Safety oversight responsibilities: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0551 AR-385-10_v2023 2-3.b Undefined Accountability 12 Commander Systemic Safety oversight responsibilities: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0552 AR-385-10_v2023 2-3.b Missing Standards 9 Safety oversight responsibilities: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0553 AR-385-10_v2023 2-3.b Vague Standards 9 Safety oversight responsibilities: Ambiguous phrase without measurable criteria - 'adequate' View
GAP-0554 AR-385-10_v2023 2-3.b Vague Standards 9 Safety oversight responsibilities: Ambiguous phrase without measurable criteria - 'ensure' View
GAP-0555 AR-385-10_v2023 2-3.b Undefined Accountability 12 Commander Systemic Safety oversight responsibilities: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0556 AR-385-10_v2023 2-3.b Missing Metrics 9 Safety oversight responsibilities: Directive lacks measurable acceptance criteria - '—' View
GAP-0557 AR-385-10_v2023 3-4.c Missing Standards 9 Review frequency requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0558 AR-385-10_v2023 3-4.c Missing Standards 9 Review frequency requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0559 AR-385-10_v2023 3-4.c Missing Standards 9 Review frequency requirements: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0560 AR-385-10_v2023 3-4.c Vague Standards 9 Review frequency requirements: Ambiguous phrase without measurable criteria - 'as necessary' View
GAP-0561 AR-385-10_v2023 3-4.c Vague Standards 9 Review frequency requirements: Ambiguous phrase without measurable criteria - 'periodic' View
GAP-0562 AR-385-10_v2023 3-4.c Missing Metrics 9 Review frequency requirements: Directive lacks measurable acceptance criteria - '—' View
GAP-0563 AR-385-10_v2023 4-1.d Missing Standards 9 Documentation standards: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0529 DA-PAM-385-64_v2023 5-3.c Vague Standards 9 Inspection frequency requirements: Vague terminology 'should be' without measurable criteria View
GAP-0530 DESR-6055.09_v2024 2.1.3 Missing Standards 9 Transportation safety requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0531 DESR-6055.09_v2024 2.1.3 Undefined Accountability 12 Commander Systemic Transportation safety requirements: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0532 DESR-6055.09_v2024 2.1.3 Missing Standards 9 Transportation safety requirements: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0533 DESR-6055.09_v2024 2.1.3 Vague Standards 9 Transportation safety requirements: Vague terminology 'as feasible' without measurable criteria View
GAP-0534 DESR-6055.09_v2024 3.4.1 Missing Standards 9 Emergency response requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0535 DESR-6055.09_v2024 3.4.1 Missing Standards 9 Emergency response requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0536 DESR-6055.09_v2024 3.4.1 Missing Standards 9 Emergency response requirements: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0537 DESR-6055.09_v2024 3.4.1 Vague Standards 9 Emergency response requirements: Vague terminology 'appropriate' without measurable criteria View
GAP-0538 DESR-6055.09_v2024 3.4.1 Vague Standards 9 Emergency response requirements: Vague terminology 'reasonable' without measurable criteria View
GAP-0509 AR-700-28_v2020 1-4.a Missing Standards 9 Logistics support requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0510 AR-700-28_v2020 1-4.a Missing Standards 9 Logistics support requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0511 AR-700-28_v2020 1-4.a Missing Standards 9 Logistics support requirements: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0512 AR-700-28_v2020 1-4.a Vague Standards 9 Logistics support requirements: Vague terminology 'as necessary' without measurable criteria View
GAP-0513 AR-700-28_v2020 1-4.a Vague Standards 9 Logistics support requirements: Vague terminology 'ensure' without measurable criteria View
GAP-0514 DA-PAM-385-64_v2023 3-2.a Missing Standards 9 Ammunition storage requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0515 DA-PAM-385-64_v2023 3-2.a Missing Standards 9 Ammunition storage requirements: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0516 DA-PAM-385-64_v2023 3-2.a Vague Standards 9 Ammunition storage requirements: Vague terminology 'appropriate' without measurable criteria View
GAP-0517 DA-PAM-385-64_v2023 4-1.b Missing Standards 9 Safety distance requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0518 DA-PAM-385-64_v2023 4-1.b Missing Standards 9 Safety distance requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0519 DA-PAM-385-64_v2023 4-1.b Undefined Accountability 12 Commander Systemic Safety distance requirements: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0520 DA-PAM-385-64_v2023 4-1.b Missing Standards 9 Safety distance requirements: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0521 DA-PAM-385-64_v2023 4-1.b Missing Standards 9 Safety distance requirements: Regulatory ambiguity: Resource requirement without allocation or sourcing details in clause text. View
GAP-0522 DA-PAM-385-64_v2023 4-1.b Vague Standards 9 Safety distance requirements: Vague terminology 'adequate' without measurable criteria View
GAP-0523 DA-PAM-385-64_v2023 4-1.b Vague Standards 9 Safety distance requirements: Vague terminology 'ensure' without measurable criteria View
GAP-0524 DA-PAM-385-64_v2023 5-3.c Missing Standards 9 Inspection frequency requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0525 DA-PAM-385-64_v2023 5-3.c Missing Standards 9 Inspection frequency requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0526 DA-PAM-385-64_v2023 5-3.c Missing Standards 9 Inspection frequency requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0527 DA-PAM-385-64_v2023 5-3.c Vague Standards 9 Inspection frequency requirements: Vague terminology 'periodically' without measurable criteria View
GAP-0528 DA-PAM-385-64_v2023 5-3.c Vague Standards 9 Inspection frequency requirements: Vague terminology 'as required' without measurable criteria View
GAP-0497 AR-385-10_v2023 Coverage Analysis Coverage Gap 16 Commander Systemic Insufficient regulatory coverage for training requirements across military publications View
GAP-0498 DA-PAM-385-64_v2023 Coverage Analysis Coverage Gap 16 Commander Systemic Insufficient regulatory coverage for inspection protocols across military publications View
GAP-0499 DA-PAM-385-64_v2023 Coverage Analysis Coverage Gap 16 Commander Systemic Insufficient regulatory coverage for storage standards across military publications View
GAP-0500 DESR-6055.09_v2024 Coverage Analysis Coverage Gap 12 Systemic Insufficient regulatory coverage for transport safety across military publications View
GAP-0501 AR-385-10_v2023 Coverage Analysis Coverage Gap 16 Commander Systemic Insufficient regulatory coverage for emergency procedures across military publications View
GAP-0502 DA-PAM-385-64_v2023 Coverage Analysis Coverage Gap 12 Systemic Insufficient regulatory coverage for documentation requirements across military publications View
GAP-0503 DA-PAM-385-64_v2023 Coverage Analysis Coverage Gap 16 Commander Systemic Insufficient regulatory coverage for maintenance procedures across military publications View
GAP-0504 AR-385-10_v2023 Coverage Analysis Coverage Gap 16 Commander Systemic Insufficient regulatory coverage for personnel qualifications across military publications View
GAP-0505 AR-700-28_v2020 Coverage Analysis Coverage Gap 12 Systemic Insufficient regulatory coverage for security measures across military publications View
GAP-0506 DESR-6055.09_v2024 Coverage Analysis Coverage Gap 16 Commander Systemic Insufficient regulatory coverage for environmental compliance across military publications View
GAP-0507 DA-PAM-385-64_v2023 Coverage Analysis Coverage Gap 16 Commander Systemic Insufficient regulatory coverage for operational procedures across military publications View
GAP-0508 AR-385-10_v2023 Coverage Analysis Coverage Gap 12 Systemic Insufficient regulatory coverage for communication protocols across military publications View
GAP-0485 AR-385-10_v2023 Coverage Analysis Coverage Gap 16 Commander Systemic Insufficient regulatory coverage for training requirements across military publications View
GAP-0486 DA-PAM-385-64_v2023 Coverage Analysis Coverage Gap 16 Commander Systemic Insufficient regulatory coverage for inspection protocols across military publications View
GAP-0487 DA-PAM-385-64_v2023 Coverage Analysis Coverage Gap 16 Commander Systemic Insufficient regulatory coverage for storage standards across military publications View
GAP-0488 DESR-6055.09_v2024 Coverage Analysis Coverage Gap 12 Systemic Insufficient regulatory coverage for transport safety across military publications View
GAP-0489 AR-385-10_v2023 Coverage Analysis Coverage Gap 16 Commander Systemic Insufficient regulatory coverage for emergency procedures across military publications View
GAP-0490 DA-PAM-385-64_v2023 Coverage Analysis Coverage Gap 12 Systemic Insufficient regulatory coverage for documentation requirements across military publications View
GAP-0491 DA-PAM-385-64_v2023 Coverage Analysis Coverage Gap 16 Commander Systemic Insufficient regulatory coverage for maintenance procedures across military publications View
GAP-0492 AR-385-10_v2023 Coverage Analysis Coverage Gap 16 Commander Systemic Insufficient regulatory coverage for personnel qualifications across military publications View
GAP-0493 AR-700-28_v2020 Coverage Analysis Coverage Gap 12 Systemic Insufficient regulatory coverage for security measures across military publications View
GAP-0494 DESR-6055.09_v2024 Coverage Analysis Coverage Gap 16 Commander Systemic Insufficient regulatory coverage for environmental compliance across military publications View
GAP-0495 DA-PAM-385-64_v2023 Coverage Analysis Coverage Gap 16 Commander Systemic Insufficient regulatory coverage for operational procedures across military publications View
GAP-0496 AR-385-10_v2023 Coverage Analysis Coverage Gap 12 Systemic Insufficient regulatory coverage for communication protocols across military publications View
GAP-0473 AR-75-1_v2020 1-3.b Vague Standards 9 Team composition: Ambiguous phrase without measurable criteria - 'appropriate' View
GAP-0474 AR-75-1_v2020 1-3.b Undefined Accountability 12 Commander Systemic Team composition: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0475 AR-75-1_v2020 1-3.b Resource Allocation Gap 9 Team composition: Resource requirement without allocation or sourcing details - '—' View
GAP-0476 AR-75-1_v2020 2-2.c Missing Standards 9 Evidence handling: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0477 AR-75-1_v2020 2-2.c Missing Metrics 9 Evidence handling: Directive lacks measurable acceptance criteria - '—' View
GAP-0478 AR-75-1_v2020 2-4.d Missing Standards 9 Reporting timelines: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0479 AR-75-1_v2020 2-4.d Vague Standards 9 Reporting timelines: Ambiguous phrase without measurable criteria - 'timely' View
GAP-0480 AR-385-10_v2023 Systematic Analysis Coordination Gap 16 Commander Systemic Lack of coordination mechanisms between AR-385-10, DA-PAM-385-64, and DESR-6055.09 View
GAP-0481 DA-PAM-385-64_v2023 Systematic Analysis Role Standardization Gap 12 Systemic Inconsistent role definitions across ammunition safety publications View
GAP-0482 DESR-6055.09_v2024 Systematic Analysis Standards Gap 12 Systemic Lack of standardized metrics across DoD and Army ammunition safety directives View
GAP-0483 AR-385-10_v2023 Systematic Analysis Training Standardization Gap 16 Commander Systemic Training requirements vary significantly across related policy documents View
GAP-0484 DA-PAM-385-64_v2023 Systematic Analysis Documentation Gap 8 Systemic Inconsistent documentation retention requirements across policy areas View
GAP-0423 DA-PAM-385-64_v2023 7-4.j Compliance Reference Gap 9 Non-conformance handling: References compliance requirement without specific citation - 'in accordance with' View
GAP-0424 DA-PAM-385-64_v2023 8-1.k Missing Standards 9 Security protocols: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0425 DA-PAM-385-64_v2023 8-1.k Missing Standards 9 Security protocols: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0426 DA-PAM-385-64_v2023 8-1.k Missing Standards 9 Security protocols: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0427 DA-PAM-385-64_v2023 8-1.k Vague Standards 9 Security protocols: Ambiguous phrase without measurable criteria - 'properly' View
GAP-0428 DA-PAM-385-64_v2023 8-1.k Vague Standards 9 Security protocols: Ambiguous phrase without measurable criteria - 'effective' View
GAP-0429 DA-PAM-385-64_v2023 8-1.k Missing Metrics 9 Security protocols: Directive lacks measurable acceptance criteria - '—' View
GAP-0430 DESR-6055.09_v2024 2.1.a Missing Standards 9 Transport safety: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0431 DESR-6055.09_v2024 2.1.a Missing Metrics 9 Transport safety: Directive lacks measurable acceptance criteria - '—' View
GAP-0432 DESR-6055.09_v2024 2.3.b Missing Standards 9 QA programs: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0433 DESR-6055.09_v2024 2.3.b Missing Standards 9 QA programs: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0434 DESR-6055.09_v2024 2.3.b Missing Standards 9 QA programs: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0435 DESR-6055.09_v2024 2.3.b Vague Standards 9 QA programs: Ambiguous phrase without measurable criteria - 'appropriate' View
GAP-0436 DESR-6055.09_v2024 2.3.b Vague Standards 9 QA programs: Ambiguous phrase without measurable criteria - 'ensure' View
GAP-0437 DESR-6055.09_v2024 2.3.b Missing Metrics 9 QA programs: Directive lacks measurable acceptance criteria - '—' View
GAP-0438 DESR-6055.09_v2024 3.2.d Missing Standards 9 Disposal methods: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0439 DESR-6055.09_v2024 3.2.d Vague Standards 9 Disposal methods: Ambiguous phrase without measurable criteria - 'when possible' View
GAP-0440 DESR-6055.09_v2024 4.1.e Missing Standards 9 Risk mitigation: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0441 DESR-6055.09_v2024 4.1.e Missing Standards 9 Risk mitigation: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0442 DESR-6055.09_v2024 4.1.e Vague Standards 9 Risk mitigation: Ambiguous phrase without measurable criteria - 'as necessary' View
GAP-0443 DESR-6055.09_v2024 4.1.e Missing Metrics 9 Risk mitigation: Directive lacks measurable acceptance criteria - '—' View
GAP-0444 DESR-6055.09_v2024 4.3.f Missing Standards 9 Communication requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0445 DESR-6055.09_v2024 4.3.f Missing Standards 9 Communication requirements: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0446 DESR-6055.09_v2024 4.3.f Vague Standards 9 Communication requirements: Ambiguous phrase without measurable criteria - 'timely' View
GAP-0447 DESR-6055.09_v2024 4.3.f Missing Metrics 9 Communication requirements: Directive lacks measurable acceptance criteria - '—' View
GAP-0448 AR-700-28_v2020 1-2.a Missing Standards 9 Logistics support: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0449 AR-700-28_v2020 1-2.a Missing Standards 9 Logistics support: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0450 AR-700-28_v2020 1-2.a Missing Standards 9 Logistics support: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0451 AR-700-28_v2020 1-2.a Vague Standards 9 Logistics support: Ambiguous phrase without measurable criteria - 'as necessary' View
GAP-0452 AR-700-28_v2020 1-2.a Vague Standards 9 Logistics support: Ambiguous phrase without measurable criteria - 'ensure' View
GAP-0453 AR-700-28_v2020 1-2.a Missing Metrics 9 Logistics support: Directive lacks measurable acceptance criteria - '—' View
GAP-0454 AR-700-28_v2020 1-4.b Missing Standards 9 Resource planning: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0455 AR-700-28_v2020 1-4.b Vague Standards 9 Resource planning: Ambiguous phrase without measurable criteria - 'should be' View
GAP-0456 AR-700-28_v2020 2-1.c Missing Standards 9 Approval authority: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0457 AR-700-28_v2020 2-1.c Undefined Accountability 12 Commander Systemic Approval authority: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0458 AR-700-28_v2020 2-1.c Missing Standards 9 Approval authority: Regulatory ambiguity: Resource requirement without allocation or sourcing details in clause text. View
GAP-0459 AR-700-28_v2020 2-1.c Vague Standards 9 Approval authority: Ambiguous phrase without measurable criteria - 'appropriate' View
GAP-0460 AR-700-28_v2020 2-1.c Undefined Accountability 12 Commander Systemic Approval authority: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0461 AR-700-28_v2020 2-1.c Resource Allocation Gap 9 Approval authority: Resource requirement without allocation or sourcing details - '—' View
GAP-0462 AR-700-28_v2020 2-3.d Missing Standards 9 Supply coordination: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0463 AR-700-28_v2020 2-3.d Undefined Accountability 12 Commander Systemic Supply coordination: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0464 AR-700-28_v2020 2-3.d Vague Standards 9 Supply coordination: Ambiguous phrase without measurable criteria - 'effective' View
GAP-0465 AR-700-28_v2020 2-3.d Undefined Accountability 12 Commander Systemic Supply coordination: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0466 AR-75-1_v2020 1-1.a Missing Standards 9 Investigation procedures: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0467 AR-75-1_v2020 1-1.a Missing Standards 9 Investigation procedures: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0468 AR-75-1_v2020 1-1.a Vague Standards 9 Investigation procedures: Ambiguous phrase without measurable criteria - 'promptly' View
GAP-0469 AR-75-1_v2020 1-1.a Missing Metrics 9 Investigation procedures: Directive lacks measurable acceptance criteria - '—' View
GAP-0470 AR-75-1_v2020 1-3.b Missing Standards 9 Team composition: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0471 AR-75-1_v2020 1-3.b Undefined Accountability 12 Commander Systemic Team composition: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0472 AR-75-1_v2020 1-3.b Missing Standards 9 Team composition: Regulatory ambiguity: Resource requirement without allocation or sourcing details in clause text. View
GAP-0369 AR-385-10_v2023 6-3.f Missing Standards 9 Competency assessment: Regulatory ambiguity: Resource requirement without allocation or sourcing details in clause text. View
GAP-0370 AR-385-10_v2023 6-3.f Undefined Accountability 12 Commander Systemic Competency assessment: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0371 AR-385-10_v2023 6-3.f Missing Metrics 9 Competency assessment: Directive lacks measurable acceptance criteria - '—' View
GAP-0372 AR-385-10_v2023 6-3.f Training Standards Gap 9 Competency assessment: Training requirement lacks specific standards or curriculum - 'competency' View
GAP-0373 AR-385-10_v2023 6-3.f Resource Allocation Gap 9 Competency assessment: Resource requirement without allocation or sourcing details - '—' View
GAP-0374 AR-385-10_v2023 7-1.g Missing Standards 9 Risk management: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0375 AR-385-10_v2023 7-1.g Missing Standards 9 Risk management: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0376 AR-385-10_v2023 7-1.g Vague Standards 9 Risk management: Ambiguous phrase without measurable criteria - 'appropriate' View
GAP-0377 AR-385-10_v2023 7-1.g Missing Metrics 9 Risk management: Directive lacks measurable acceptance criteria - '—' View
GAP-0378 AR-385-10_v2023 9-1.i Missing Standards 9 Training assessment: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0379 AR-385-10_v2023 9-1.i Missing Standards 9 Training assessment: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0380 AR-385-10_v2023 9-1.i Missing Standards 9 Training assessment: Regulatory ambiguity: Training requirement lacks specific standards or curriculum in clause text. View
GAP-0381 AR-385-10_v2023 9-1.i Vague Standards 9 Training assessment: Ambiguous phrase without measurable criteria - 'periodically' View
GAP-0382 AR-385-10_v2023 9-1.i Missing Metrics 9 Training assessment: Directive lacks measurable acceptance criteria - '—' View
GAP-0383 AR-385-10_v2023 9-1.i Training Standards Gap 9 Training assessment: Training requirement lacks specific standards or curriculum - 'Training' View
GAP-0384 AR-385-10_v2023 10-3.j Missing Standards 9 Corrective action timelines: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0385 AR-385-10_v2023 10-3.j Undefined Accountability 12 Commander Systemic Corrective action timelines: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0386 AR-385-10_v2023 10-3.j Missing Standards 9 Corrective action timelines: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0387 AR-385-10_v2023 10-3.j Vague Standards 9 Corrective action timelines: Ambiguous phrase without measurable criteria - 'as soon as possible' View
GAP-0388 AR-385-10_v2023 10-3.j Undefined Accountability 12 Commander Systemic Corrective action timelines: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0389 AR-385-10_v2023 10-3.j Missing Metrics 9 Corrective action timelines: Directive lacks measurable acceptance criteria - '—' View
GAP-0390 DA-PAM-385-64_v2023 3-1.a Missing Standards 9 Storage facility requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0391 DA-PAM-385-64_v2023 3-1.a Missing Standards 9 Storage facility requirements: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0392 DA-PAM-385-64_v2023 3-1.a Vague Standards 9 Storage facility requirements: Ambiguous phrase without measurable criteria - 'adequate' View
GAP-0393 DA-PAM-385-64_v2023 3-1.a Missing Metrics 9 Storage facility requirements: Directive lacks measurable acceptance criteria - '—' View
GAP-0394 DA-PAM-385-64_v2023 3-2.b Missing Standards 9 Environmental monitoring: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0395 DA-PAM-385-64_v2023 3-2.b Missing Standards 9 Environmental monitoring: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0396 DA-PAM-385-64_v2023 3-2.b Vague Standards 9 Environmental monitoring: Ambiguous phrase without measurable criteria - 'as necessary' View
GAP-0397 DA-PAM-385-64_v2023 3-2.b Vague Standards 9 Environmental monitoring: Ambiguous phrase without measurable criteria - 'should be' View
GAP-0398 DA-PAM-385-64_v2023 4-1.c Missing Standards 9 Access control measures: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0399 DA-PAM-385-64_v2023 4-1.c Missing Metrics 9 Access control measures: Directive lacks measurable acceptance criteria - '—' View
GAP-0400 DA-PAM-385-64_v2023 4-3.d Missing Standards 9 Inventory management: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0401 DA-PAM-385-64_v2023 4-3.d Missing Standards 9 Inventory management: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0402 DA-PAM-385-64_v2023 4-3.d Vague Standards 9 Inventory management: Ambiguous phrase without measurable criteria - 'standard' View
GAP-0403 DA-PAM-385-64_v2023 4-3.d Missing Metrics 9 Inventory management: Directive lacks measurable acceptance criteria - '—' View
GAP-0404 DA-PAM-385-64_v2023 5-2.e Undefined Accountability 12 Commander Systemic Maintenance qualifications: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0405 DA-PAM-385-64_v2023 5-2.e Missing Standards 9 Maintenance qualifications: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0406 DA-PAM-385-64_v2023 5-2.e Missing Standards 9 Maintenance qualifications: Regulatory ambiguity: Resource requirement without allocation or sourcing details in clause text. View
GAP-0407 DA-PAM-385-64_v2023 5-2.e Undefined Accountability 12 Commander Systemic Maintenance qualifications: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0408 DA-PAM-385-64_v2023 5-2.e Missing Metrics 9 Maintenance qualifications: Directive lacks measurable acceptance criteria - '—' View
GAP-0409 DA-PAM-385-64_v2023 5-2.e Resource Allocation Gap 9 Maintenance qualifications: Resource requirement without allocation or sourcing details - '—' View
GAP-0410 DA-PAM-385-64_v2023 5-4.f Missing Standards 9 Record keeping standards: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0411 DA-PAM-385-64_v2023 5-4.f Missing Standards 6 Record keeping standards: Regulatory ambiguity: Documentation requirement without format or retention specifications in clause text. View
GAP-0412 DA-PAM-385-64_v2023 5-4.f Vague Standards 9 Record keeping standards: Ambiguous phrase without measurable criteria - 'appropriate' View
GAP-0413 DA-PAM-385-64_v2023 5-4.f Documentation Standards Gap 6 Record keeping standards: Documentation requirement without format or retention specifications - '—' View
GAP-0414 DA-PAM-385-64_v2023 6-1.g Missing Standards 9 Container specifications: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0415 DA-PAM-385-64_v2023 6-1.g Vague Standards 9 Container specifications: Ambiguous phrase without measurable criteria - 'reasonable' View
GAP-0416 DA-PAM-385-64_v2023 7-2.i Missing Standards 9 Inspection frequency: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0417 DA-PAM-385-64_v2023 7-2.i Missing Standards 9 Inspection frequency: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0418 DA-PAM-385-64_v2023 7-2.i Vague Standards 9 Inspection frequency: Ambiguous phrase without measurable criteria - 'as deemed' View
GAP-0419 DA-PAM-385-64_v2023 7-2.i Missing Metrics 9 Inspection frequency: Directive lacks measurable acceptance criteria - '—' View
GAP-0420 DA-PAM-385-64_v2023 7-4.j Missing Standards 9 Non-conformance handling: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0421 DA-PAM-385-64_v2023 7-4.j Missing Standards 9 Non-conformance handling: Regulatory ambiguity: References compliance requirement without specific citation in clause text. View
GAP-0422 DA-PAM-385-64_v2023 7-4.j Missing Metrics 9 Non-conformance handling: Directive lacks measurable acceptance criteria - '—' View
GAP-0330 AR-385-10_v2023 2-1.a Missing Standards 9 Personnel training requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0331 AR-385-10_v2023 2-1.a Undefined Accountability 12 Commander Systemic Personnel training requirements: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0332 AR-385-10_v2023 2-1.a Missing Standards 9 Personnel training requirements: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0333 AR-385-10_v2023 2-1.a Missing Standards 9 Personnel training requirements: Regulatory ambiguity: Training requirement lacks specific standards or curriculum in clause text. View
GAP-0334 AR-385-10_v2023 2-1.a Missing Standards 9 Personnel training requirements: Regulatory ambiguity: Resource requirement without allocation or sourcing details in clause text. View
GAP-0335 AR-385-10_v2023 2-1.a Vague Standards 9 Personnel training requirements: Ambiguous phrase without measurable criteria - 'appropriate' View
GAP-0336 AR-385-10_v2023 2-1.a Undefined Accountability 12 Commander Systemic Personnel training requirements: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0337 AR-385-10_v2023 2-1.a Missing Metrics 9 Personnel training requirements: Directive lacks measurable acceptance criteria - '—' View
GAP-0338 AR-385-10_v2023 2-1.a Training Standards Gap 9 Personnel training requirements: Training requirement lacks specific standards or curriculum - 'training' View
GAP-0339 AR-385-10_v2023 2-1.a Resource Allocation Gap 9 Personnel training requirements: Resource requirement without allocation or sourcing details - '—' View
GAP-0340 AR-385-10_v2023 2-3.b Missing Standards 9 Safety oversight responsibilities: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0341 AR-385-10_v2023 2-3.b Missing Standards 9 Safety oversight responsibilities: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0342 AR-385-10_v2023 2-3.b Undefined Accountability 12 Commander Systemic Safety oversight responsibilities: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0343 AR-385-10_v2023 2-3.b Missing Standards 9 Safety oversight responsibilities: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0344 AR-385-10_v2023 2-3.b Vague Standards 9 Safety oversight responsibilities: Ambiguous phrase without measurable criteria - 'adequate' View
GAP-0345 AR-385-10_v2023 2-3.b Vague Standards 9 Safety oversight responsibilities: Ambiguous phrase without measurable criteria - 'ensure' View
GAP-0346 AR-385-10_v2023 2-3.b Undefined Accountability 12 Commander Systemic Safety oversight responsibilities: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0347 AR-385-10_v2023 2-3.b Missing Metrics 9 Safety oversight responsibilities: Directive lacks measurable acceptance criteria - '—' View
GAP-0348 AR-385-10_v2023 3-4.c Missing Standards 9 Review frequency requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0349 AR-385-10_v2023 3-4.c Missing Standards 9 Review frequency requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0350 AR-385-10_v2023 3-4.c Missing Standards 9 Review frequency requirements: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0351 AR-385-10_v2023 3-4.c Vague Standards 9 Review frequency requirements: Ambiguous phrase without measurable criteria - 'as necessary' View
GAP-0352 AR-385-10_v2023 3-4.c Vague Standards 9 Review frequency requirements: Ambiguous phrase without measurable criteria - 'periodic' View
GAP-0353 AR-385-10_v2023 3-4.c Missing Metrics 9 Review frequency requirements: Directive lacks measurable acceptance criteria - '—' View
GAP-0354 AR-385-10_v2023 4-1.d Missing Standards 9 Documentation standards: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0355 AR-385-10_v2023 4-1.d Missing Standards 9 Documentation standards: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0356 AR-385-10_v2023 4-1.d Undefined Accountability 12 Commander Systemic Documentation standards: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0357 AR-385-10_v2023 4-1.d Missing Standards 9 Documentation standards: Regulatory ambiguity: Training requirement lacks specific standards or curriculum in clause text. View
GAP-0358 AR-385-10_v2023 4-1.d Vague Standards 9 Documentation standards: Ambiguous phrase without measurable criteria - 'properly' View
GAP-0359 AR-385-10_v2023 4-1.d Vague Standards 9 Documentation standards: Ambiguous phrase without measurable criteria - 'should be' View
GAP-0360 AR-385-10_v2023 4-1.d Undefined Accountability 12 Commander Systemic Documentation standards: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0361 AR-385-10_v2023 4-1.d Training Standards Gap 9 Documentation standards: Training requirement lacks specific standards or curriculum - 'Training' View
GAP-0362 AR-385-10_v2023 5-2.e Missing Standards 9 Emergency preparedness: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0363 AR-385-10_v2023 5-2.e Missing Standards 9 Emergency preparedness: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0364 AR-385-10_v2023 5-2.e Vague Standards 9 Emergency preparedness: Ambiguous phrase without measurable criteria - 'as required' View
GAP-0365 AR-385-10_v2023 5-2.e Missing Metrics 9 Emergency preparedness: Directive lacks measurable acceptance criteria - '—' View
GAP-0366 AR-385-10_v2023 6-3.f Undefined Accountability 12 Commander Systemic Competency assessment: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0367 AR-385-10_v2023 6-3.f Missing Standards 9 Competency assessment: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0368 AR-385-10_v2023 6-3.f Missing Standards 9 Competency assessment: Regulatory ambiguity: Training requirement lacks specific standards or curriculum in clause text. View
GAP-0290 DESR-6055.09_v2024 4.3.f Missing Standards 9 Communication requirements: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0291 DESR-6055.09_v2024 4.3.f Vague Standards 9 Communication requirements: Ambiguous phrase without measurable criteria - 'timely' View
GAP-0292 DESR-6055.09_v2024 4.3.f Missing Metrics 9 Communication requirements: Directive lacks measurable acceptance criteria - '—' View
GAP-0293 AR-700-28_v2020 1-2.a Missing Standards 9 Logistics support: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0294 AR-700-28_v2020 1-2.a Missing Standards 9 Logistics support: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0295 AR-700-28_v2020 1-2.a Missing Standards 9 Logistics support: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0296 AR-700-28_v2020 1-2.a Vague Standards 9 Logistics support: Ambiguous phrase without measurable criteria - 'as necessary' View
GAP-0297 AR-700-28_v2020 1-2.a Vague Standards 9 Logistics support: Ambiguous phrase without measurable criteria - 'ensure' View
GAP-0298 AR-700-28_v2020 1-2.a Missing Metrics 9 Logistics support: Directive lacks measurable acceptance criteria - '—' View
GAP-0299 AR-700-28_v2020 1-4.b Missing Standards 9 Resource planning: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0300 AR-700-28_v2020 1-4.b Vague Standards 9 Resource planning: Ambiguous phrase without measurable criteria - 'should be' View
GAP-0301 AR-700-28_v2020 2-1.c Missing Standards 9 Approval authority: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0302 AR-700-28_v2020 2-1.c Undefined Accountability 12 Commander Systemic Approval authority: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0303 AR-700-28_v2020 2-1.c Missing Standards 9 Approval authority: Regulatory ambiguity: Resource requirement without allocation or sourcing details in clause text. View
GAP-0304 AR-700-28_v2020 2-1.c Vague Standards 9 Approval authority: Ambiguous phrase without measurable criteria - 'appropriate' View
GAP-0305 AR-700-28_v2020 2-1.c Undefined Accountability 12 Commander Systemic Approval authority: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0306 AR-700-28_v2020 2-1.c Resource Allocation Gap 9 Approval authority: Resource requirement without allocation or sourcing details - '—' View
GAP-0307 AR-700-28_v2020 2-3.d Missing Standards 9 Supply coordination: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0308 AR-700-28_v2020 2-3.d Undefined Accountability 12 Commander Systemic Supply coordination: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0309 AR-700-28_v2020 2-3.d Vague Standards 9 Supply coordination: Ambiguous phrase without measurable criteria - 'effective' View
GAP-0310 AR-700-28_v2020 2-3.d Undefined Accountability 12 Commander Systemic Supply coordination: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0311 AR-75-1_v2020 1-1.a Missing Standards 9 Investigation procedures: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0312 AR-75-1_v2020 1-1.a Missing Standards 9 Investigation procedures: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0313 AR-75-1_v2020 1-1.a Vague Standards 9 Investigation procedures: Ambiguous phrase without measurable criteria - 'promptly' View
GAP-0314 AR-75-1_v2020 1-1.a Missing Metrics 9 Investigation procedures: Directive lacks measurable acceptance criteria - '—' View
GAP-0315 AR-75-1_v2020 1-3.b Missing Standards 9 Team composition: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0316 AR-75-1_v2020 1-3.b Undefined Accountability 12 Commander Systemic Team composition: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0317 AR-75-1_v2020 1-3.b Missing Standards 9 Team composition: Regulatory ambiguity: Resource requirement without allocation or sourcing details in clause text. View
GAP-0318 AR-75-1_v2020 1-3.b Vague Standards 9 Team composition: Ambiguous phrase without measurable criteria - 'appropriate' View
GAP-0319 AR-75-1_v2020 1-3.b Undefined Accountability 12 Commander Systemic Team composition: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0320 AR-75-1_v2020 1-3.b Resource Allocation Gap 9 Team composition: Resource requirement without allocation or sourcing details - '—' View
GAP-0321 AR-75-1_v2020 2-2.c Missing Standards 9 Evidence handling: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0322 AR-75-1_v2020 2-2.c Missing Metrics 9 Evidence handling: Directive lacks measurable acceptance criteria - '—' View
GAP-0323 AR-75-1_v2020 2-4.d Missing Standards 9 Reporting timelines: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0324 AR-75-1_v2020 2-4.d Vague Standards 9 Reporting timelines: Ambiguous phrase without measurable criteria - 'timely' View
GAP-0325 AR-385-10_v2023 Systematic Analysis Coordination Gap 16 Commander Systemic Lack of coordination mechanisms between AR-385-10, DA-PAM-385-64, and DESR-6055.09 View
GAP-0326 DA-PAM-385-64_v2023 Systematic Analysis Role Standardization Gap 12 Systemic Inconsistent role definitions across ammunition safety publications View
GAP-0327 DESR-6055.09_v2024 Systematic Analysis Standards Gap 12 Systemic Lack of standardized metrics across DoD and Army ammunition safety directives View
GAP-0328 AR-385-10_v2023 Systematic Analysis Training Standardization Gap 16 Commander Systemic Training requirements vary significantly across related policy documents View
GAP-0329 DA-PAM-385-64_v2023 Systematic Analysis Documentation Gap 8 Systemic Inconsistent documentation retention requirements across policy areas View
GAP-0239 DA-PAM-385-64_v2023 3-2.b Missing Standards 9 Environmental monitoring: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0240 DA-PAM-385-64_v2023 3-2.b Missing Standards 9 Environmental monitoring: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0241 DA-PAM-385-64_v2023 3-2.b Vague Standards 9 Environmental monitoring: Ambiguous phrase without measurable criteria - 'as necessary' View
GAP-0242 DA-PAM-385-64_v2023 3-2.b Vague Standards 9 Environmental monitoring: Ambiguous phrase without measurable criteria - 'should be' View
GAP-0243 DA-PAM-385-64_v2023 4-1.c Missing Standards 9 Access control measures: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0244 DA-PAM-385-64_v2023 4-1.c Missing Metrics 9 Access control measures: Directive lacks measurable acceptance criteria - '—' View
GAP-0245 DA-PAM-385-64_v2023 4-3.d Missing Standards 9 Inventory management: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0246 DA-PAM-385-64_v2023 4-3.d Missing Standards 9 Inventory management: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0247 DA-PAM-385-64_v2023 4-3.d Vague Standards 9 Inventory management: Ambiguous phrase without measurable criteria - 'standard' View
GAP-0248 DA-PAM-385-64_v2023 4-3.d Missing Metrics 9 Inventory management: Directive lacks measurable acceptance criteria - '—' View
GAP-0249 DA-PAM-385-64_v2023 5-2.e Undefined Accountability 12 Commander Systemic Maintenance qualifications: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0250 DA-PAM-385-64_v2023 5-2.e Missing Standards 9 Maintenance qualifications: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0251 DA-PAM-385-64_v2023 5-2.e Missing Standards 9 Maintenance qualifications: Regulatory ambiguity: Resource requirement without allocation or sourcing details in clause text. View
GAP-0252 DA-PAM-385-64_v2023 5-2.e Undefined Accountability 12 Commander Systemic Maintenance qualifications: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0253 DA-PAM-385-64_v2023 5-2.e Missing Metrics 9 Maintenance qualifications: Directive lacks measurable acceptance criteria - '—' View
GAP-0254 DA-PAM-385-64_v2023 5-2.e Resource Allocation Gap 9 Maintenance qualifications: Resource requirement without allocation or sourcing details - '—' View
GAP-0255 DA-PAM-385-64_v2023 5-4.f Missing Standards 9 Record keeping standards: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0256 DA-PAM-385-64_v2023 5-4.f Missing Standards 6 Record keeping standards: Regulatory ambiguity: Documentation requirement without format or retention specifications in clause text. View
GAP-0257 DA-PAM-385-64_v2023 5-4.f Vague Standards 9 Record keeping standards: Ambiguous phrase without measurable criteria - 'appropriate' View
GAP-0258 DA-PAM-385-64_v2023 5-4.f Documentation Standards Gap 6 Record keeping standards: Documentation requirement without format or retention specifications - '—' View
GAP-0259 DA-PAM-385-64_v2023 6-1.g Missing Standards 9 Container specifications: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0260 DA-PAM-385-64_v2023 6-1.g Vague Standards 9 Container specifications: Ambiguous phrase without measurable criteria - 'reasonable' View
GAP-0261 DA-PAM-385-64_v2023 7-2.i Missing Standards 9 Inspection frequency: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0262 DA-PAM-385-64_v2023 7-2.i Missing Standards 9 Inspection frequency: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0263 DA-PAM-385-64_v2023 7-2.i Vague Standards 9 Inspection frequency: Ambiguous phrase without measurable criteria - 'as deemed' View
GAP-0264 DA-PAM-385-64_v2023 7-2.i Missing Metrics 9 Inspection frequency: Directive lacks measurable acceptance criteria - '—' View
GAP-0265 DA-PAM-385-64_v2023 7-4.j Missing Standards 9 Non-conformance handling: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0266 DA-PAM-385-64_v2023 7-4.j Missing Standards 9 Non-conformance handling: Regulatory ambiguity: References compliance requirement without specific citation in clause text. View
GAP-0267 DA-PAM-385-64_v2023 7-4.j Missing Metrics 9 Non-conformance handling: Directive lacks measurable acceptance criteria - '—' View
GAP-0268 DA-PAM-385-64_v2023 7-4.j Compliance Reference Gap 9 Non-conformance handling: References compliance requirement without specific citation - 'in accordance with' View
GAP-0269 DA-PAM-385-64_v2023 8-1.k Missing Standards 9 Security protocols: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0270 DA-PAM-385-64_v2023 8-1.k Missing Standards 9 Security protocols: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0271 DA-PAM-385-64_v2023 8-1.k Missing Standards 9 Security protocols: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0272 DA-PAM-385-64_v2023 8-1.k Vague Standards 9 Security protocols: Ambiguous phrase without measurable criteria - 'properly' View
GAP-0273 DA-PAM-385-64_v2023 8-1.k Vague Standards 9 Security protocols: Ambiguous phrase without measurable criteria - 'effective' View
GAP-0274 DA-PAM-385-64_v2023 8-1.k Missing Metrics 9 Security protocols: Directive lacks measurable acceptance criteria - '—' View
GAP-0275 DESR-6055.09_v2024 2.1.a Missing Standards 9 Transport safety: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0276 DESR-6055.09_v2024 2.1.a Missing Metrics 9 Transport safety: Directive lacks measurable acceptance criteria - '—' View
GAP-0277 DESR-6055.09_v2024 2.3.b Missing Standards 9 QA programs: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0278 DESR-6055.09_v2024 2.3.b Missing Standards 9 QA programs: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0279 DESR-6055.09_v2024 2.3.b Missing Standards 9 QA programs: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0280 DESR-6055.09_v2024 2.3.b Vague Standards 9 QA programs: Ambiguous phrase without measurable criteria - 'appropriate' View
GAP-0281 DESR-6055.09_v2024 2.3.b Vague Standards 9 QA programs: Ambiguous phrase without measurable criteria - 'ensure' View
GAP-0282 DESR-6055.09_v2024 2.3.b Missing Metrics 9 QA programs: Directive lacks measurable acceptance criteria - '—' View
GAP-0283 DESR-6055.09_v2024 3.2.d Missing Standards 9 Disposal methods: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0284 DESR-6055.09_v2024 3.2.d Vague Standards 9 Disposal methods: Ambiguous phrase without measurable criteria - 'when possible' View
GAP-0285 DESR-6055.09_v2024 4.1.e Missing Standards 9 Risk mitigation: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0286 DESR-6055.09_v2024 4.1.e Missing Standards 9 Risk mitigation: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0287 DESR-6055.09_v2024 4.1.e Vague Standards 9 Risk mitigation: Ambiguous phrase without measurable criteria - 'as necessary' View
GAP-0288 DESR-6055.09_v2024 4.1.e Missing Metrics 9 Risk mitigation: Directive lacks measurable acceptance criteria - '—' View
GAP-0289 DESR-6055.09_v2024 4.3.f Missing Standards 9 Communication requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0188 AR-385-10_v2023 2-3.b Missing Standards 9 Safety oversight responsibilities: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0189 AR-385-10_v2023 2-3.b Vague Standards 9 Safety oversight responsibilities: Ambiguous phrase without measurable criteria - 'adequate' View
GAP-0190 AR-385-10_v2023 2-3.b Vague Standards 9 Safety oversight responsibilities: Ambiguous phrase without measurable criteria - 'ensure' View
GAP-0191 AR-385-10_v2023 2-3.b Undefined Accountability 12 Commander Systemic Safety oversight responsibilities: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0192 AR-385-10_v2023 2-3.b Missing Metrics 9 Safety oversight responsibilities: Directive lacks measurable acceptance criteria - '—' View
GAP-0193 AR-385-10_v2023 3-4.c Missing Standards 9 Review frequency requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0194 AR-385-10_v2023 3-4.c Missing Standards 9 Review frequency requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0195 AR-385-10_v2023 3-4.c Missing Standards 9 Review frequency requirements: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0196 AR-385-10_v2023 3-4.c Vague Standards 9 Review frequency requirements: Ambiguous phrase without measurable criteria - 'as necessary' View
GAP-0197 AR-385-10_v2023 3-4.c Vague Standards 9 Review frequency requirements: Ambiguous phrase without measurable criteria - 'periodic' View
GAP-0198 AR-385-10_v2023 3-4.c Missing Metrics 9 Review frequency requirements: Directive lacks measurable acceptance criteria - '—' View
GAP-0199 AR-385-10_v2023 4-1.d Missing Standards 9 Documentation standards: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0200 AR-385-10_v2023 4-1.d Missing Standards 9 Documentation standards: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0201 AR-385-10_v2023 4-1.d Undefined Accountability 12 Commander Systemic Documentation standards: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0202 AR-385-10_v2023 4-1.d Missing Standards 9 Documentation standards: Regulatory ambiguity: Training requirement lacks specific standards or curriculum in clause text. View
GAP-0203 AR-385-10_v2023 4-1.d Vague Standards 9 Documentation standards: Ambiguous phrase without measurable criteria - 'properly' View
GAP-0204 AR-385-10_v2023 4-1.d Vague Standards 9 Documentation standards: Ambiguous phrase without measurable criteria - 'should be' View
GAP-0205 AR-385-10_v2023 4-1.d Undefined Accountability 12 Commander Systemic Documentation standards: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0206 AR-385-10_v2023 4-1.d Training Standards Gap 9 Documentation standards: Training requirement lacks specific standards or curriculum - 'Training' View
GAP-0207 AR-385-10_v2023 5-2.e Missing Standards 9 Emergency preparedness: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0208 AR-385-10_v2023 5-2.e Missing Standards 9 Emergency preparedness: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0209 AR-385-10_v2023 5-2.e Vague Standards 9 Emergency preparedness: Ambiguous phrase without measurable criteria - 'as required' View
GAP-0210 AR-385-10_v2023 5-2.e Missing Metrics 9 Emergency preparedness: Directive lacks measurable acceptance criteria - '—' View
GAP-0211 AR-385-10_v2023 6-3.f Undefined Accountability 12 Commander Systemic Competency assessment: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0212 AR-385-10_v2023 6-3.f Missing Standards 9 Competency assessment: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0213 AR-385-10_v2023 6-3.f Missing Standards 9 Competency assessment: Regulatory ambiguity: Training requirement lacks specific standards or curriculum in clause text. View
GAP-0214 AR-385-10_v2023 6-3.f Missing Standards 9 Competency assessment: Regulatory ambiguity: Resource requirement without allocation or sourcing details in clause text. View
GAP-0215 AR-385-10_v2023 6-3.f Undefined Accountability 12 Commander Systemic Competency assessment: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0216 AR-385-10_v2023 6-3.f Missing Metrics 9 Competency assessment: Directive lacks measurable acceptance criteria - '—' View
GAP-0217 AR-385-10_v2023 6-3.f Training Standards Gap 9 Competency assessment: Training requirement lacks specific standards or curriculum - 'competency' View
GAP-0218 AR-385-10_v2023 6-3.f Resource Allocation Gap 9 Competency assessment: Resource requirement without allocation or sourcing details - '—' View
GAP-0219 AR-385-10_v2023 7-1.g Missing Standards 9 Risk management: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0220 AR-385-10_v2023 7-1.g Missing Standards 9 Risk management: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0221 AR-385-10_v2023 7-1.g Vague Standards 9 Risk management: Ambiguous phrase without measurable criteria - 'appropriate' View
GAP-0222 AR-385-10_v2023 7-1.g Missing Metrics 9 Risk management: Directive lacks measurable acceptance criteria - '—' View
GAP-0223 AR-385-10_v2023 9-1.i Missing Standards 9 Training assessment: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0224 AR-385-10_v2023 9-1.i Missing Standards 9 Training assessment: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0225 AR-385-10_v2023 9-1.i Missing Standards 9 Training assessment: Regulatory ambiguity: Training requirement lacks specific standards or curriculum in clause text. View
GAP-0226 AR-385-10_v2023 9-1.i Vague Standards 9 Training assessment: Ambiguous phrase without measurable criteria - 'periodically' View
GAP-0227 AR-385-10_v2023 9-1.i Missing Metrics 9 Training assessment: Directive lacks measurable acceptance criteria - '—' View
GAP-0228 AR-385-10_v2023 9-1.i Training Standards Gap 9 Training assessment: Training requirement lacks specific standards or curriculum - 'Training' View
GAP-0229 AR-385-10_v2023 10-3.j Missing Standards 9 Corrective action timelines: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0230 AR-385-10_v2023 10-3.j Undefined Accountability 12 Commander Systemic Corrective action timelines: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0231 AR-385-10_v2023 10-3.j Missing Standards 9 Corrective action timelines: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0232 AR-385-10_v2023 10-3.j Vague Standards 9 Corrective action timelines: Ambiguous phrase without measurable criteria - 'as soon as possible' View
GAP-0233 AR-385-10_v2023 10-3.j Undefined Accountability 12 Commander Systemic Corrective action timelines: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0234 AR-385-10_v2023 10-3.j Missing Metrics 9 Corrective action timelines: Directive lacks measurable acceptance criteria - '—' View
GAP-0235 DA-PAM-385-64_v2023 3-1.a Missing Standards 9 Storage facility requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0236 DA-PAM-385-64_v2023 3-1.a Missing Standards 9 Storage facility requirements: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0237 DA-PAM-385-64_v2023 3-1.a Vague Standards 9 Storage facility requirements: Ambiguous phrase without measurable criteria - 'adequate' View
GAP-0238 DA-PAM-385-64_v2023 3-1.a Missing Metrics 9 Storage facility requirements: Directive lacks measurable acceptance criteria - '—' View
GAP-0175 AR-385-10_v2023 2-1.a Missing Standards 9 Personnel training requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0176 AR-385-10_v2023 2-1.a Undefined Accountability 12 Commander Systemic Personnel training requirements: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0177 AR-385-10_v2023 2-1.a Missing Standards 9 Personnel training requirements: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0178 AR-385-10_v2023 2-1.a Missing Standards 9 Personnel training requirements: Regulatory ambiguity: Training requirement lacks specific standards or curriculum in clause text. View
GAP-0179 AR-385-10_v2023 2-1.a Missing Standards 9 Personnel training requirements: Regulatory ambiguity: Resource requirement without allocation or sourcing details in clause text. View
GAP-0180 AR-385-10_v2023 2-1.a Vague Standards 9 Personnel training requirements: Ambiguous phrase without measurable criteria - 'appropriate' View
GAP-0181 AR-385-10_v2023 2-1.a Undefined Accountability 12 Commander Systemic Personnel training requirements: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0182 AR-385-10_v2023 2-1.a Missing Metrics 9 Personnel training requirements: Directive lacks measurable acceptance criteria - '—' View
GAP-0183 AR-385-10_v2023 2-1.a Training Standards Gap 9 Personnel training requirements: Training requirement lacks specific standards or curriculum - 'training' View
GAP-0184 AR-385-10_v2023 2-1.a Resource Allocation Gap 9 Personnel training requirements: Resource requirement without allocation or sourcing details - '—' View
GAP-0185 AR-385-10_v2023 2-3.b Missing Standards 9 Safety oversight responsibilities: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0186 AR-385-10_v2023 2-3.b Missing Standards 9 Safety oversight responsibilities: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0187 AR-385-10_v2023 2-3.b Undefined Accountability 12 Commander Systemic Safety oversight responsibilities: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0139 AR-700-28_v2020 1-2.a Missing Standards 9 Logistics support: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0140 AR-700-28_v2020 1-2.a Missing Standards 9 Logistics support: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0141 AR-700-28_v2020 1-2.a Vague Standards 9 Logistics support: Ambiguous phrase without measurable criteria - 'as necessary' View
GAP-0142 AR-700-28_v2020 1-2.a Vague Standards 9 Logistics support: Ambiguous phrase without measurable criteria - 'ensure' View
GAP-0143 AR-700-28_v2020 1-2.a Missing Metrics 9 Logistics support: Directive lacks measurable acceptance criteria - '—' View
GAP-0144 AR-700-28_v2020 1-4.b Missing Standards 9 Resource planning: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0145 AR-700-28_v2020 1-4.b Vague Standards 9 Resource planning: Ambiguous phrase without measurable criteria - 'should be' View
GAP-0146 AR-700-28_v2020 2-1.c Missing Standards 9 Approval authority: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0147 AR-700-28_v2020 2-1.c Undefined Accountability 12 Commander Systemic Approval authority: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0148 AR-700-28_v2020 2-1.c Missing Standards 9 Approval authority: Regulatory ambiguity: Resource requirement without allocation or sourcing details in clause text. View
GAP-0149 AR-700-28_v2020 2-1.c Vague Standards 9 Approval authority: Ambiguous phrase without measurable criteria - 'appropriate' View
GAP-0150 AR-700-28_v2020 2-1.c Undefined Accountability 12 Commander Systemic Approval authority: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0151 AR-700-28_v2020 2-1.c Resource Allocation Gap 9 Approval authority: Resource requirement without allocation or sourcing details - '—' View
GAP-0152 AR-700-28_v2020 2-3.d Missing Standards 9 Supply coordination: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0153 AR-700-28_v2020 2-3.d Undefined Accountability 12 Commander Systemic Supply coordination: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0154 AR-700-28_v2020 2-3.d Vague Standards 9 Supply coordination: Ambiguous phrase without measurable criteria - 'effective' View
GAP-0155 AR-700-28_v2020 2-3.d Undefined Accountability 12 Commander Systemic Supply coordination: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0156 AR-75-1_v2020 1-1.a Missing Standards 9 Investigation procedures: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0157 AR-75-1_v2020 1-1.a Missing Standards 9 Investigation procedures: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0158 AR-75-1_v2020 1-1.a Vague Standards 9 Investigation procedures: Ambiguous phrase without measurable criteria - 'promptly' View
GAP-0159 AR-75-1_v2020 1-1.a Missing Metrics 9 Investigation procedures: Directive lacks measurable acceptance criteria - '—' View
GAP-0160 AR-75-1_v2020 1-3.b Missing Standards 9 Team composition: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0161 AR-75-1_v2020 1-3.b Undefined Accountability 12 Commander Systemic Team composition: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0162 AR-75-1_v2020 1-3.b Missing Standards 9 Team composition: Regulatory ambiguity: Resource requirement without allocation or sourcing details in clause text. View
GAP-0163 AR-75-1_v2020 1-3.b Vague Standards 9 Team composition: Ambiguous phrase without measurable criteria - 'appropriate' View
GAP-0164 AR-75-1_v2020 1-3.b Undefined Accountability 12 Commander Systemic Team composition: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0165 AR-75-1_v2020 1-3.b Resource Allocation Gap 9 Team composition: Resource requirement without allocation or sourcing details - '—' View
GAP-0166 AR-75-1_v2020 2-2.c Missing Standards 9 Evidence handling: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0167 AR-75-1_v2020 2-2.c Missing Metrics 9 Evidence handling: Directive lacks measurable acceptance criteria - '—' View
GAP-0168 AR-75-1_v2020 2-4.d Missing Standards 9 Reporting timelines: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0169 AR-75-1_v2020 2-4.d Vague Standards 9 Reporting timelines: Ambiguous phrase without measurable criteria - 'timely' View
GAP-0170 AR-385-10_v2023 Systematic Analysis Coordination Gap 16 Commander Systemic Lack of coordination mechanisms between AR-385-10, DA-PAM-385-64, and DESR-6055.09 View
GAP-0171 DA-PAM-385-64_v2023 Systematic Analysis Role Standardization Gap 12 Systemic Inconsistent role definitions across ammunition safety publications View
GAP-0172 DESR-6055.09_v2024 Systematic Analysis Standards Gap 12 Systemic Lack of standardized metrics across DoD and Army ammunition safety directives View
GAP-0173 AR-385-10_v2023 Systematic Analysis Training Standardization Gap 16 Commander Systemic Training requirements vary significantly across related policy documents View
GAP-0174 DA-PAM-385-64_v2023 Systematic Analysis Documentation Gap 8 Systemic Inconsistent documentation retention requirements across policy areas View
GAP-0092 DA-PAM-385-64_v2023 4-3.d Vague Standards 9 Inventory management: Ambiguous phrase without measurable criteria - 'standard' View
GAP-0093 DA-PAM-385-64_v2023 4-3.d Missing Metrics 9 Inventory management: Directive lacks measurable acceptance criteria - '—' View
GAP-0094 DA-PAM-385-64_v2023 5-2.e Undefined Accountability 12 Commander Systemic Maintenance qualifications: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0095 DA-PAM-385-64_v2023 5-2.e Missing Standards 9 Maintenance qualifications: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0096 DA-PAM-385-64_v2023 5-2.e Missing Standards 9 Maintenance qualifications: Regulatory ambiguity: Resource requirement without allocation or sourcing details in clause text. View
GAP-0097 DA-PAM-385-64_v2023 5-2.e Undefined Accountability 12 Commander Systemic Maintenance qualifications: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0098 DA-PAM-385-64_v2023 5-2.e Missing Metrics 9 Maintenance qualifications: Directive lacks measurable acceptance criteria - '—' View
GAP-0099 DA-PAM-385-64_v2023 5-2.e Resource Allocation Gap 9 Maintenance qualifications: Resource requirement without allocation or sourcing details - '—' View
GAP-0100 DA-PAM-385-64_v2023 5-4.f Missing Standards 9 Record keeping standards: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0101 DA-PAM-385-64_v2023 5-4.f Missing Standards 6 Record keeping standards: Regulatory ambiguity: Documentation requirement without format or retention specifications in clause text. View
GAP-0102 DA-PAM-385-64_v2023 5-4.f Vague Standards 9 Record keeping standards: Ambiguous phrase without measurable criteria - 'appropriate' View
GAP-0103 DA-PAM-385-64_v2023 5-4.f Documentation Standards Gap 6 Record keeping standards: Documentation requirement without format or retention specifications - '—' View
GAP-0104 DA-PAM-385-64_v2023 6-1.g Missing Standards 9 Container specifications: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0105 DA-PAM-385-64_v2023 6-1.g Vague Standards 9 Container specifications: Ambiguous phrase without measurable criteria - 'reasonable' View
GAP-0106 DA-PAM-385-64_v2023 7-2.i Missing Standards 9 Inspection frequency: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0107 DA-PAM-385-64_v2023 7-2.i Missing Standards 9 Inspection frequency: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0108 DA-PAM-385-64_v2023 7-2.i Vague Standards 9 Inspection frequency: Ambiguous phrase without measurable criteria - 'as deemed' View
GAP-0109 DA-PAM-385-64_v2023 7-2.i Missing Metrics 9 Inspection frequency: Directive lacks measurable acceptance criteria - '—' View
GAP-0110 DA-PAM-385-64_v2023 7-4.j Missing Standards 9 Non-conformance handling: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0111 DA-PAM-385-64_v2023 7-4.j Missing Standards 9 Non-conformance handling: Regulatory ambiguity: References compliance requirement without specific citation in clause text. View
GAP-0112 DA-PAM-385-64_v2023 7-4.j Missing Metrics 9 Non-conformance handling: Directive lacks measurable acceptance criteria - '—' View
GAP-0113 DA-PAM-385-64_v2023 7-4.j Compliance Reference Gap 9 Non-conformance handling: References compliance requirement without specific citation - 'in accordance with' View
GAP-0114 DA-PAM-385-64_v2023 8-1.k Missing Standards 9 Security protocols: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0115 DA-PAM-385-64_v2023 8-1.k Missing Standards 9 Security protocols: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0116 DA-PAM-385-64_v2023 8-1.k Missing Standards 9 Security protocols: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0117 DA-PAM-385-64_v2023 8-1.k Vague Standards 9 Security protocols: Ambiguous phrase without measurable criteria - 'properly' View
GAP-0118 DA-PAM-385-64_v2023 8-1.k Vague Standards 9 Security protocols: Ambiguous phrase without measurable criteria - 'effective' View
GAP-0119 DA-PAM-385-64_v2023 8-1.k Missing Metrics 9 Security protocols: Directive lacks measurable acceptance criteria - '—' View
GAP-0120 DESR-6055.09_v2024 2.1.a Missing Standards 9 Transport safety: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0121 DESR-6055.09_v2024 2.1.a Missing Metrics 9 Transport safety: Directive lacks measurable acceptance criteria - '—' View
GAP-0122 DESR-6055.09_v2024 2.3.b Missing Standards 9 QA programs: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0123 DESR-6055.09_v2024 2.3.b Missing Standards 9 QA programs: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0124 DESR-6055.09_v2024 2.3.b Missing Standards 9 QA programs: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0125 DESR-6055.09_v2024 2.3.b Vague Standards 9 QA programs: Ambiguous phrase without measurable criteria - 'appropriate' View
GAP-0126 DESR-6055.09_v2024 2.3.b Vague Standards 9 QA programs: Ambiguous phrase without measurable criteria - 'ensure' View
GAP-0127 DESR-6055.09_v2024 2.3.b Missing Metrics 9 QA programs: Directive lacks measurable acceptance criteria - '—' View
GAP-0128 DESR-6055.09_v2024 3.2.d Missing Standards 9 Disposal methods: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0129 DESR-6055.09_v2024 3.2.d Vague Standards 9 Disposal methods: Ambiguous phrase without measurable criteria - 'when possible' View
GAP-0130 DESR-6055.09_v2024 4.1.e Missing Standards 9 Risk mitigation: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0131 DESR-6055.09_v2024 4.1.e Missing Standards 9 Risk mitigation: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0132 DESR-6055.09_v2024 4.1.e Vague Standards 9 Risk mitigation: Ambiguous phrase without measurable criteria - 'as necessary' View
GAP-0133 DESR-6055.09_v2024 4.1.e Missing Metrics 9 Risk mitigation: Directive lacks measurable acceptance criteria - '—' View
GAP-0134 DESR-6055.09_v2024 4.3.f Missing Standards 9 Communication requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0135 DESR-6055.09_v2024 4.3.f Missing Standards 9 Communication requirements: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0136 DESR-6055.09_v2024 4.3.f Vague Standards 9 Communication requirements: Ambiguous phrase without measurable criteria - 'timely' View
GAP-0137 DESR-6055.09_v2024 4.3.f Missing Metrics 9 Communication requirements: Directive lacks measurable acceptance criteria - '—' View
GAP-0138 AR-700-28_v2020 1-2.a Missing Standards 9 Logistics support: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0039 AR-385-10_v2023 3-4.c Missing Standards 9 Review frequency requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0040 AR-385-10_v2023 3-4.c Missing Standards 9 Review frequency requirements: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0041 AR-385-10_v2023 3-4.c Vague Standards 9 Review frequency requirements: Ambiguous phrase without measurable criteria - 'as necessary' View
GAP-0042 AR-385-10_v2023 3-4.c Vague Standards 9 Review frequency requirements: Ambiguous phrase without measurable criteria - 'periodic' View
GAP-0043 AR-385-10_v2023 3-4.c Missing Metrics 9 Review frequency requirements: Directive lacks measurable acceptance criteria - '—' View
GAP-0044 AR-385-10_v2023 4-1.d Missing Standards 9 Documentation standards: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0045 AR-385-10_v2023 4-1.d Missing Standards 9 Documentation standards: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0046 AR-385-10_v2023 4-1.d Undefined Accountability 12 Commander Systemic Documentation standards: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0047 AR-385-10_v2023 4-1.d Missing Standards 9 Documentation standards: Regulatory ambiguity: Training requirement lacks specific standards or curriculum in clause text. View
GAP-0048 AR-385-10_v2023 4-1.d Vague Standards 9 Documentation standards: Ambiguous phrase without measurable criteria - 'properly' View
GAP-0049 AR-385-10_v2023 4-1.d Vague Standards 9 Documentation standards: Ambiguous phrase without measurable criteria - 'should be' View
GAP-0050 AR-385-10_v2023 4-1.d Undefined Accountability 12 Commander Systemic Documentation standards: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0051 AR-385-10_v2023 4-1.d Training Standards Gap 9 Documentation standards: Training requirement lacks specific standards or curriculum - 'Training' View
GAP-0052 AR-385-10_v2023 5-2.e Missing Standards 9 Emergency preparedness: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0053 AR-385-10_v2023 5-2.e Missing Standards 9 Emergency preparedness: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0054 AR-385-10_v2023 5-2.e Vague Standards 9 Emergency preparedness: Ambiguous phrase without measurable criteria - 'as required' View
GAP-0055 AR-385-10_v2023 5-2.e Missing Metrics 9 Emergency preparedness: Directive lacks measurable acceptance criteria - '—' View
GAP-0056 AR-385-10_v2023 6-3.f Undefined Accountability 12 Commander Systemic Competency assessment: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0057 AR-385-10_v2023 6-3.f Missing Standards 9 Competency assessment: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0058 AR-385-10_v2023 6-3.f Missing Standards 9 Competency assessment: Regulatory ambiguity: Training requirement lacks specific standards or curriculum in clause text. View
GAP-0059 AR-385-10_v2023 6-3.f Missing Standards 9 Competency assessment: Regulatory ambiguity: Resource requirement without allocation or sourcing details in clause text. View
GAP-0060 AR-385-10_v2023 6-3.f Undefined Accountability 12 Commander Systemic Competency assessment: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0061 AR-385-10_v2023 6-3.f Missing Metrics 9 Competency assessment: Directive lacks measurable acceptance criteria - '—' View
GAP-0062 AR-385-10_v2023 6-3.f Training Standards Gap 9 Competency assessment: Training requirement lacks specific standards or curriculum - 'competency' View
GAP-0063 AR-385-10_v2023 6-3.f Resource Allocation Gap 9 Competency assessment: Resource requirement without allocation or sourcing details - '—' View
GAP-0064 AR-385-10_v2023 7-1.g Missing Standards 9 Risk management: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0065 AR-385-10_v2023 7-1.g Missing Standards 9 Risk management: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0066 AR-385-10_v2023 7-1.g Vague Standards 9 Risk management: Ambiguous phrase without measurable criteria - 'appropriate' View
GAP-0067 AR-385-10_v2023 7-1.g Missing Metrics 9 Risk management: Directive lacks measurable acceptance criteria - '—' View
GAP-0068 AR-385-10_v2023 9-1.i Missing Standards 9 Training assessment: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0069 AR-385-10_v2023 9-1.i Missing Standards 9 Training assessment: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0070 AR-385-10_v2023 9-1.i Missing Standards 9 Training assessment: Regulatory ambiguity: Training requirement lacks specific standards or curriculum in clause text. View
GAP-0071 AR-385-10_v2023 9-1.i Vague Standards 9 Training assessment: Ambiguous phrase without measurable criteria - 'periodically' View
GAP-0072 AR-385-10_v2023 9-1.i Missing Metrics 9 Training assessment: Directive lacks measurable acceptance criteria - '—' View
GAP-0073 AR-385-10_v2023 9-1.i Training Standards Gap 9 Training assessment: Training requirement lacks specific standards or curriculum - 'Training' View
GAP-0074 AR-385-10_v2023 10-3.j Missing Standards 9 Corrective action timelines: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0075 AR-385-10_v2023 10-3.j Undefined Accountability 12 Commander Systemic Corrective action timelines: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0076 AR-385-10_v2023 10-3.j Missing Standards 9 Corrective action timelines: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0077 AR-385-10_v2023 10-3.j Vague Standards 9 Corrective action timelines: Ambiguous phrase without measurable criteria - 'as soon as possible' View
GAP-0078 AR-385-10_v2023 10-3.j Undefined Accountability 12 Commander Systemic Corrective action timelines: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0079 AR-385-10_v2023 10-3.j Missing Metrics 9 Corrective action timelines: Directive lacks measurable acceptance criteria - '—' View
GAP-0080 DA-PAM-385-64_v2023 3-1.a Missing Standards 9 Storage facility requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0081 DA-PAM-385-64_v2023 3-1.a Missing Standards 9 Storage facility requirements: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0082 DA-PAM-385-64_v2023 3-1.a Vague Standards 9 Storage facility requirements: Ambiguous phrase without measurable criteria - 'adequate' View
GAP-0083 DA-PAM-385-64_v2023 3-1.a Missing Metrics 9 Storage facility requirements: Directive lacks measurable acceptance criteria - '—' View
GAP-0084 DA-PAM-385-64_v2023 3-2.b Missing Standards 9 Environmental monitoring: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0085 DA-PAM-385-64_v2023 3-2.b Missing Standards 9 Environmental monitoring: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0086 DA-PAM-385-64_v2023 3-2.b Vague Standards 9 Environmental monitoring: Ambiguous phrase without measurable criteria - 'as necessary' View
GAP-0087 DA-PAM-385-64_v2023 3-2.b Vague Standards 9 Environmental monitoring: Ambiguous phrase without measurable criteria - 'should be' View
GAP-0088 DA-PAM-385-64_v2023 4-1.c Missing Standards 9 Access control measures: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0089 DA-PAM-385-64_v2023 4-1.c Missing Metrics 9 Access control measures: Directive lacks measurable acceptance criteria - '—' View
GAP-0090 DA-PAM-385-64_v2023 4-3.d Missing Standards 9 Inventory management: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0091 DA-PAM-385-64_v2023 4-3.d Missing Standards 9 Inventory management: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0020 AR-385-10_v2023 2-1.a Missing Standards 9 Personnel training requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0021 AR-385-10_v2023 2-1.a Undefined Accountability 12 Commander Systemic Personnel training requirements: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0022 AR-385-10_v2023 2-1.a Missing Standards 9 Personnel training requirements: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0023 AR-385-10_v2023 2-1.a Missing Standards 9 Personnel training requirements: Regulatory ambiguity: Training requirement lacks specific standards or curriculum in clause text. View
GAP-0024 AR-385-10_v2023 2-1.a Missing Standards 9 Personnel training requirements: Regulatory ambiguity: Resource requirement without allocation or sourcing details in clause text. View
GAP-0025 AR-385-10_v2023 2-1.a Vague Standards 9 Personnel training requirements: Ambiguous phrase without measurable criteria - 'appropriate' View
GAP-0026 AR-385-10_v2023 2-1.a Undefined Accountability 12 Commander Systemic Personnel training requirements: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0027 AR-385-10_v2023 2-1.a Missing Metrics 9 Personnel training requirements: Directive lacks measurable acceptance criteria - '—' View
GAP-0028 AR-385-10_v2023 2-1.a Training Standards Gap 9 Personnel training requirements: Training requirement lacks specific standards or curriculum - 'training' View
GAP-0029 AR-385-10_v2023 2-1.a Resource Allocation Gap 9 Personnel training requirements: Resource requirement without allocation or sourcing details - '—' View
GAP-0030 AR-385-10_v2023 2-3.b Missing Standards 9 Safety oversight responsibilities: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0031 AR-385-10_v2023 2-3.b Missing Standards 9 Safety oversight responsibilities: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0032 AR-385-10_v2023 2-3.b Undefined Accountability 12 Commander Systemic Safety oversight responsibilities: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0033 AR-385-10_v2023 2-3.b Missing Standards 9 Safety oversight responsibilities: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0034 AR-385-10_v2023 2-3.b Vague Standards 9 Safety oversight responsibilities: Ambiguous phrase without measurable criteria - 'adequate' View
GAP-0035 AR-385-10_v2023 2-3.b Vague Standards 9 Safety oversight responsibilities: Ambiguous phrase without measurable criteria - 'ensure' View
GAP-0036 AR-385-10_v2023 2-3.b Undefined Accountability 12 Commander Systemic Safety oversight responsibilities: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0037 AR-385-10_v2023 2-3.b Missing Metrics 9 Safety oversight responsibilities: Directive lacks measurable acceptance criteria - '—' View
GAP-0038 AR-385-10_v2023 3-4.c Missing Standards 9 Review frequency requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0008 AR-700-28_v2020 1-4.a Vague Standards 9 Logistics support requirements: Vague terminology 'as necessary' without measurable criteria View
GAP-0009 AR-700-28_v2020 1-4.a Vague Standards 9 Logistics support requirements: Vague terminology 'ensure' without measurable criteria View
GAP-0010 DA-PAM-385-64_v2023 3-2.a Vague Standards 9 Ammunition storage requirements: Vague terminology 'appropriate' without measurable criteria View
GAP-0011 DA-PAM-385-64_v2023 4-1.b Undefined Accountability 12 Commander Systemic Safety distance requirements: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0012 DA-PAM-385-64_v2023 4-1.b Vague Standards 9 Safety distance requirements: Vague terminology 'adequate' without measurable criteria View
GAP-0013 DA-PAM-385-64_v2023 4-1.b Vague Standards 9 Safety distance requirements: Vague terminology 'ensure' without measurable criteria View
GAP-0014 DA-PAM-385-64_v2023 5-3.c Vague Standards 9 Inspection frequency requirements: Vague terminology 'periodically' without measurable criteria View
GAP-0015 DA-PAM-385-64_v2023 5-3.c Vague Standards 9 Inspection frequency requirements: Vague terminology 'as required' without measurable criteria View
GAP-0016 DESR-6055.09_v2024 2.1.3 Undefined Accountability 12 Commander Systemic Transportation safety requirements: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0017 DESR-6055.09_v2024 2.1.3 Vague Standards 9 Transportation safety requirements: Vague terminology 'as feasible' without measurable criteria View
GAP-0018 DESR-6055.09_v2024 3.4.1 Vague Standards 9 Emergency response requirements: Vague terminology 'appropriate' without measurable criteria View
GAP-0019 DESR-6055.09_v2024 3.4.1 Vague Standards 9 Emergency response requirements: Vague terminology 'reasonable' without measurable criteria View
GAP-0002 AR-385-10_v2023 Coverage Analysis Coverage Gap 16 Commander Systemic Insufficient regulatory coverage for training requirements across military publications View
GAP-0003 DA-PAM-385-64_v2023 Coverage Analysis Coverage Gap 16 Commander Systemic Insufficient regulatory coverage for inspection protocols across military publications View
GAP-0004 DA-PAM-385-64_v2023 Coverage Analysis Coverage Gap 16 Commander Systemic Insufficient regulatory coverage for storage standards across military publications View
GAP-0005 DESR-6055.09_v2024 Coverage Analysis Coverage Gap 12 Systemic Insufficient regulatory coverage for transport safety across military publications View
GAP-0006 AR-385-10_v2023 Coverage Analysis Coverage Gap 16 Commander Systemic Insufficient regulatory coverage for emergency procedures across military publications View
GAP-0007 DA-PAM-385-64_v2023 Coverage Analysis Coverage Gap 12 Systemic Insufficient regulatory coverage for documentation requirements across military publications View
GAP-0001 AR-385-10_v2023 11-5 Undefined Accountability 12 Commander Systemic Ambiguous definition of 'trained and qualified' with no measurable criteria. View