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Commander Brief โ€” Gap One-Pager

Strategic risk prevention begins where policy is born.
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GAP-0326
Gap ID
DA-PAM-385-64_v2023
Policy Document
Systematic Analysis
Paragraph
12
Risk Score
โ€”
Commander Flag
Systemic
Systemic

Executive Summary

78%
Coverage

Inconsistent role definitions across ammunition safety publications

Paragraph, Controls & Evidence

Required Control:
Establish coordination mechanisms for Role definition consistency

Evidence / Citations:
Cross-policy analysis identified systematic inconsistencies

Affected Roles:
Policy Writers, Commanders, Safety Officers, Logistics Personnel

Severity

3

Likelihood

4

Ripple Ladder

Near-term

  • Policy conflicts
  • Implementation uncertainty

Mid-term

  • Inconsistent compliance
  • Audit complications

Strategic

  • Regulatory framework weakness
  • Operational inefficiency

Commander Decisions (Now)

  1. Assign accountable owner to close this gap and report weekly until closure.
  2. Resource the required control; establish verification cadence and audit trail.
  3. Issue interim guidance to remove ambiguity pending formal policy update.
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