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Commander Brief โ€” Gap One-Pager

Strategic risk prevention begins where policy is born.
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GAP-0461
Gap ID
AR-700-28_v2020
Policy Document
2-1.c
Paragraph
9
Risk Score
โ€”
Commander Flag
โ€”
Systemic

Executive Summary

78%
Coverage

Approval authority: Resource requirement without allocation or sourcing details - 'โ€”'

Paragraph, Controls & Evidence

Required Control:
Address resource gap in 2-1.c

Evidence / Citations:
Automated analysis flagged resource_gap in AR-700-28_v2020 2-1.c

Affected Roles:
Operations Personnel, Safety Officers, Unit Commanders

Severity

3

Likelihood

3

Ripple Ladder

Near-term

  • Implementation confusion
  • Inconsistent practices

Mid-term

  • Audit findings
  • Compliance variations

Strategic

  • Regulatory effectiveness compromised
  • Mission risk

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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