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Commander Brief โ€” Gap One-Pager

Strategic risk prevention begins where policy is born.
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GAP-0366
Gap ID
AR-385-10_v2023
Policy Document
6-3.f
Paragraph
12
Risk Score
Commander
Commander Flag
Systemic
Systemic

Executive Summary

78%
Coverage

Competency assessment: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text.

Paragraph, Controls & Evidence

Required Control:
Clear accountability assignment and measurable criteria needed

Evidence / Citations:
Comprehensive analysis of AR-385-10_v2023 6-3.f: NLP analysis flagged undefined_accountability with severity 4

Affected Roles:
Safety Officers, Commanders, Operations Personnel

Severity

4

Likelihood

3

Ripple Ladder

Near-term

  • Unclear implementation guidance
  • Inconsistent enforcement

Mid-term

  • Compliance gaps across installations
  • Audit findings increase

Strategic

  • Regulatory failure risks
  • Mission readiness impact

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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