FISK-RI

Policy Reference

Policy Document *

Paragraph Reference * Specific paragraph or section

Gap Type *

Gap Summary * Brief, actionable description of the identified gap

Required Control Reference Reference to controlling regulation or standard

Supporting Evidence Citations, reports, and documentation supporting this gap

Severity * Potential impact if gap causes failure

Likelihood * Probability gap will cause problems

Risk Score

-

Automatically calculated: Severity × Likelihood

Affected Roles Job series, billets, or organizations impacted

Near-term Effects Direct, immediate consequences

Mid-term Effects Systemic organizational effects

Strategic Effects Mission readiness and strategic implications