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Gap Intelligence Grid

Regulatory gaps and policy blind spots inventory

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94
Total Gaps
4
Commander Flags
11
Systemic Risks
ID Policy Paragraph Type Risk Flags Summary Brief
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-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-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-0500 DESR-6055.09_v2024 Coverage Analysis Coverage Gap 12 Systemic Insufficient regulatory coverage for transport safety 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-0488 DESR-6055.09_v2024 Coverage Analysis Coverage Gap 12 Systemic Insufficient regulatory coverage for transport safety 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-0482 DESR-6055.09_v2024 Systematic Analysis Standards Gap 12 Systemic Lack of standardized metrics across DoD and Army ammunition safety directives 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-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-0327 DESR-6055.09_v2024 Systematic Analysis Standards Gap 12 Systemic Lack of standardized metrics across DoD and Army ammunition safety directives 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-0172 DESR-6055.09_v2024 Systematic Analysis Standards Gap 12 Systemic Lack of standardized metrics across DoD and Army ammunition safety directives 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-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-0005 DESR-6055.09_v2024 Coverage Analysis Coverage Gap 12 Systemic Insufficient regulatory coverage for transport safety across military publications View