Commander Brief — Gap One-Pager
Strategic risk prevention begins where policy is born.
Executive Summary
78%
Coverage
Record keeping standards: Regulatory ambiguity: Documentation requirement without format or retention specifications in clause text.
Paragraph, Controls & Evidence
Required Control:
Clear accountability assignment and measurable criteria needed
Evidence / Citations:
Comprehensive analysis of DA-PAM-385-64_v2023 5-4.f: NLP analysis flagged documentation_gap with severity 2
Affected Roles:
Safety Officers, Commanders, Operations Personnel
Severity
2
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)
- 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