Commander Brief — Gap One-Pager
Strategic risk prevention begins where policy is born.
Executive Summary
78%
Coverage
Emergency response requirements: Vague terminology 'appropriate' without measurable criteria
Paragraph, Controls & Evidence
Required Control:
Define specific measurable standards for 'appropriate'
Evidence / Citations:
Policy analysis of DESR-6055.09_v2024 3.4.1 flagged vague term
Affected Roles:
Operations Personnel, Safety Officers
Severity
3
Likelihood
3
Ripple Ladder
Near-term
- Implementation uncertainty
- Inconsistent interpretation
Mid-term
- Variable compliance standards
- Audit discrepancies
Strategic
- Regulatory effectiveness degraded
- Compliance failures
Commander Decisions (Now)
- Assign accountable owner to close this gap and report weekly until closure.
- Resource the required control; establish verification cadence and audit trail.
- Issue interim guidance to remove ambiguity pending formal policy update.
For Official Use Only · Generated by FISK-RI