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Gap Intelligence Grid

Regulatory gaps and policy blind spots inventory

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203
Total Gaps
20
Commander Flags
31
Systemic Risks
ID Policy Paragraph Type Risk Flags Summary Brief
GAP-0690 DA-PAM-385-64_v2023 Systematic Analysis Role Standardization Gap 12 Systemic Inconsistent role definitions across ammunition safety publications View
GAP-0693 DA-PAM-385-64_v2023 Systematic Analysis Documentation Gap 8 Systemic Inconsistent documentation retention requirements across policy areas View
GAP-0621 DA-PAM-385-64_v2023 5-4.f Vague Standards 9 Record keeping standards: Ambiguous phrase without measurable criteria - 'appropriate' View
GAP-0622 DA-PAM-385-64_v2023 5-4.f Documentation Standards Gap 6 Record keeping standards: Documentation requirement without format or retention specifications - '—' View
GAP-0623 DA-PAM-385-64_v2023 6-1.g Missing Standards 9 Container specifications: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0624 DA-PAM-385-64_v2023 6-1.g Vague Standards 9 Container specifications: Ambiguous phrase without measurable criteria - 'reasonable' View
GAP-0625 DA-PAM-385-64_v2023 7-2.i Missing Standards 9 Inspection frequency: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0626 DA-PAM-385-64_v2023 7-2.i Missing Standards 9 Inspection frequency: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0627 DA-PAM-385-64_v2023 7-2.i Vague Standards 9 Inspection frequency: Ambiguous phrase without measurable criteria - 'as deemed' View
GAP-0628 DA-PAM-385-64_v2023 7-2.i Missing Metrics 9 Inspection frequency: Directive lacks measurable acceptance criteria - '—' View
GAP-0629 DA-PAM-385-64_v2023 7-4.j Missing Standards 9 Non-conformance handling: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0630 DA-PAM-385-64_v2023 7-4.j Missing Standards 9 Non-conformance handling: Regulatory ambiguity: References compliance requirement without specific citation in clause text. View
GAP-0631 DA-PAM-385-64_v2023 7-4.j Missing Metrics 9 Non-conformance handling: Directive lacks measurable acceptance criteria - '—' View
GAP-0632 DA-PAM-385-64_v2023 7-4.j Compliance Reference Gap 9 Non-conformance handling: References compliance requirement without specific citation - 'in accordance with' View
GAP-0633 DA-PAM-385-64_v2023 8-1.k Missing Standards 9 Security protocols: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0634 DA-PAM-385-64_v2023 8-1.k Missing Standards 9 Security protocols: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0635 DA-PAM-385-64_v2023 8-1.k Missing Standards 9 Security protocols: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0636 DA-PAM-385-64_v2023 8-1.k Vague Standards 9 Security protocols: Ambiguous phrase without measurable criteria - 'properly' View
GAP-0637 DA-PAM-385-64_v2023 8-1.k Vague Standards 9 Security protocols: Ambiguous phrase without measurable criteria - 'effective' View
GAP-0638 DA-PAM-385-64_v2023 8-1.k Missing Metrics 9 Security protocols: Directive lacks measurable acceptance criteria - '—' View
GAP-0599 DA-PAM-385-64_v2023 3-1.a Missing Standards 9 Storage facility requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0600 DA-PAM-385-64_v2023 3-1.a Missing Standards 9 Storage facility requirements: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0601 DA-PAM-385-64_v2023 3-1.a Vague Standards 9 Storage facility requirements: Ambiguous phrase without measurable criteria - 'adequate' View
GAP-0602 DA-PAM-385-64_v2023 3-1.a Missing Metrics 9 Storage facility requirements: Directive lacks measurable acceptance criteria - '—' View
GAP-0603 DA-PAM-385-64_v2023 3-2.b Missing Standards 9 Environmental monitoring: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0604 DA-PAM-385-64_v2023 3-2.b Missing Standards 9 Environmental monitoring: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0605 DA-PAM-385-64_v2023 3-2.b Vague Standards 9 Environmental monitoring: Ambiguous phrase without measurable criteria - 'as necessary' View
GAP-0606 DA-PAM-385-64_v2023 3-2.b Vague Standards 9 Environmental monitoring: Ambiguous phrase without measurable criteria - 'should be' View
GAP-0607 DA-PAM-385-64_v2023 4-1.c Missing Standards 9 Access control measures: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0608 DA-PAM-385-64_v2023 4-1.c Missing Metrics 9 Access control measures: Directive lacks measurable acceptance criteria - '—' View
GAP-0609 DA-PAM-385-64_v2023 4-3.d Missing Standards 9 Inventory management: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0610 DA-PAM-385-64_v2023 4-3.d Missing Standards 9 Inventory management: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0611 DA-PAM-385-64_v2023 4-3.d Vague Standards 9 Inventory management: Ambiguous phrase without measurable criteria - 'standard' View
GAP-0612 DA-PAM-385-64_v2023 4-3.d Missing Metrics 9 Inventory management: Directive lacks measurable acceptance criteria - '—' View
GAP-0613 DA-PAM-385-64_v2023 5-2.e Undefined Accountability 12 Commander Systemic Maintenance qualifications: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0614 DA-PAM-385-64_v2023 5-2.e Missing Standards 9 Maintenance qualifications: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0615 DA-PAM-385-64_v2023 5-2.e Missing Standards 9 Maintenance qualifications: Regulatory ambiguity: Resource requirement without allocation or sourcing details in clause text. View
GAP-0616 DA-PAM-385-64_v2023 5-2.e Undefined Accountability 12 Commander Systemic Maintenance qualifications: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0617 DA-PAM-385-64_v2023 5-2.e Missing Metrics 9 Maintenance qualifications: Directive lacks measurable acceptance criteria - '—' View
GAP-0618 DA-PAM-385-64_v2023 5-2.e Resource Allocation Gap 9 Maintenance qualifications: Resource requirement without allocation or sourcing details - '—' View
GAP-0619 DA-PAM-385-64_v2023 5-4.f Missing Standards 9 Record keeping standards: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0620 DA-PAM-385-64_v2023 5-4.f Missing Standards 6 Record keeping standards: Regulatory ambiguity: Documentation requirement without format or retention specifications in clause text. View
GAP-0529 DA-PAM-385-64_v2023 5-3.c Vague Standards 9 Inspection frequency requirements: Vague terminology 'should be' without measurable criteria View
GAP-0514 DA-PAM-385-64_v2023 3-2.a Missing Standards 9 Ammunition storage requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0515 DA-PAM-385-64_v2023 3-2.a Missing Standards 9 Ammunition storage requirements: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0516 DA-PAM-385-64_v2023 3-2.a Vague Standards 9 Ammunition storage requirements: Vague terminology 'appropriate' without measurable criteria View
GAP-0517 DA-PAM-385-64_v2023 4-1.b Missing Standards 9 Safety distance requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0518 DA-PAM-385-64_v2023 4-1.b Missing Standards 9 Safety distance requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0519 DA-PAM-385-64_v2023 4-1.b Undefined Accountability 12 Commander Systemic Safety distance requirements: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0520 DA-PAM-385-64_v2023 4-1.b Missing Standards 9 Safety distance requirements: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0521 DA-PAM-385-64_v2023 4-1.b Missing Standards 9 Safety distance requirements: Regulatory ambiguity: Resource requirement without allocation or sourcing details in clause text. View
GAP-0522 DA-PAM-385-64_v2023 4-1.b Vague Standards 9 Safety distance requirements: Vague terminology 'adequate' without measurable criteria View
GAP-0523 DA-PAM-385-64_v2023 4-1.b Vague Standards 9 Safety distance requirements: Vague terminology 'ensure' without measurable criteria View
GAP-0524 DA-PAM-385-64_v2023 5-3.c Missing Standards 9 Inspection frequency requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0525 DA-PAM-385-64_v2023 5-3.c Missing Standards 9 Inspection frequency requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0526 DA-PAM-385-64_v2023 5-3.c Missing Standards 9 Inspection frequency requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0527 DA-PAM-385-64_v2023 5-3.c Vague Standards 9 Inspection frequency requirements: Vague terminology 'periodically' without measurable criteria View
GAP-0528 DA-PAM-385-64_v2023 5-3.c Vague Standards 9 Inspection frequency requirements: Vague terminology 'as required' without measurable criteria View
GAP-0498 DA-PAM-385-64_v2023 Coverage Analysis Coverage Gap 16 Commander Systemic Insufficient regulatory coverage for inspection protocols across military publications View
GAP-0499 DA-PAM-385-64_v2023 Coverage Analysis Coverage Gap 16 Commander Systemic Insufficient regulatory coverage for storage standards across military publications View
GAP-0502 DA-PAM-385-64_v2023 Coverage Analysis Coverage Gap 12 Systemic Insufficient regulatory coverage for documentation requirements across military publications View
GAP-0503 DA-PAM-385-64_v2023 Coverage Analysis Coverage Gap 16 Commander Systemic Insufficient regulatory coverage for maintenance procedures across military publications View
GAP-0507 DA-PAM-385-64_v2023 Coverage Analysis Coverage Gap 16 Commander Systemic Insufficient regulatory coverage for operational procedures across military publications View
GAP-0486 DA-PAM-385-64_v2023 Coverage Analysis Coverage Gap 16 Commander Systemic Insufficient regulatory coverage for inspection protocols across military publications View
GAP-0487 DA-PAM-385-64_v2023 Coverage Analysis Coverage Gap 16 Commander Systemic Insufficient regulatory coverage for storage standards across military publications View
GAP-0490 DA-PAM-385-64_v2023 Coverage Analysis Coverage Gap 12 Systemic Insufficient regulatory coverage for documentation requirements across military publications View
GAP-0491 DA-PAM-385-64_v2023 Coverage Analysis Coverage Gap 16 Commander Systemic Insufficient regulatory coverage for maintenance procedures across military publications View
GAP-0495 DA-PAM-385-64_v2023 Coverage Analysis Coverage Gap 16 Commander Systemic Insufficient regulatory coverage for operational procedures across military publications View
GAP-0481 DA-PAM-385-64_v2023 Systematic Analysis Role Standardization Gap 12 Systemic Inconsistent role definitions across ammunition safety publications View
GAP-0484 DA-PAM-385-64_v2023 Systematic Analysis Documentation Gap 8 Systemic Inconsistent documentation retention requirements across policy areas View
GAP-0423 DA-PAM-385-64_v2023 7-4.j Compliance Reference Gap 9 Non-conformance handling: References compliance requirement without specific citation - 'in accordance with' View
GAP-0424 DA-PAM-385-64_v2023 8-1.k Missing Standards 9 Security protocols: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0425 DA-PAM-385-64_v2023 8-1.k Missing Standards 9 Security protocols: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0426 DA-PAM-385-64_v2023 8-1.k Missing Standards 9 Security protocols: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0427 DA-PAM-385-64_v2023 8-1.k Vague Standards 9 Security protocols: Ambiguous phrase without measurable criteria - 'properly' View
GAP-0428 DA-PAM-385-64_v2023 8-1.k Vague Standards 9 Security protocols: Ambiguous phrase without measurable criteria - 'effective' View
GAP-0429 DA-PAM-385-64_v2023 8-1.k Missing Metrics 9 Security protocols: Directive lacks measurable acceptance criteria - '—' View
GAP-0390 DA-PAM-385-64_v2023 3-1.a Missing Standards 9 Storage facility requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0391 DA-PAM-385-64_v2023 3-1.a Missing Standards 9 Storage facility requirements: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0392 DA-PAM-385-64_v2023 3-1.a Vague Standards 9 Storage facility requirements: Ambiguous phrase without measurable criteria - 'adequate' View
GAP-0393 DA-PAM-385-64_v2023 3-1.a Missing Metrics 9 Storage facility requirements: Directive lacks measurable acceptance criteria - '—' View
GAP-0394 DA-PAM-385-64_v2023 3-2.b Missing Standards 9 Environmental monitoring: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0395 DA-PAM-385-64_v2023 3-2.b Missing Standards 9 Environmental monitoring: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0396 DA-PAM-385-64_v2023 3-2.b Vague Standards 9 Environmental monitoring: Ambiguous phrase without measurable criteria - 'as necessary' View
GAP-0397 DA-PAM-385-64_v2023 3-2.b Vague Standards 9 Environmental monitoring: Ambiguous phrase without measurable criteria - 'should be' View
GAP-0398 DA-PAM-385-64_v2023 4-1.c Missing Standards 9 Access control measures: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0399 DA-PAM-385-64_v2023 4-1.c Missing Metrics 9 Access control measures: Directive lacks measurable acceptance criteria - '—' View
GAP-0400 DA-PAM-385-64_v2023 4-3.d Missing Standards 9 Inventory management: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0401 DA-PAM-385-64_v2023 4-3.d Missing Standards 9 Inventory management: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0402 DA-PAM-385-64_v2023 4-3.d Vague Standards 9 Inventory management: Ambiguous phrase without measurable criteria - 'standard' View
GAP-0403 DA-PAM-385-64_v2023 4-3.d Missing Metrics 9 Inventory management: Directive lacks measurable acceptance criteria - '—' View
GAP-0404 DA-PAM-385-64_v2023 5-2.e Undefined Accountability 12 Commander Systemic Maintenance qualifications: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0405 DA-PAM-385-64_v2023 5-2.e Missing Standards 9 Maintenance qualifications: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0406 DA-PAM-385-64_v2023 5-2.e Missing Standards 9 Maintenance qualifications: Regulatory ambiguity: Resource requirement without allocation or sourcing details in clause text. View
GAP-0407 DA-PAM-385-64_v2023 5-2.e Undefined Accountability 12 Commander Systemic Maintenance qualifications: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0408 DA-PAM-385-64_v2023 5-2.e Missing Metrics 9 Maintenance qualifications: Directive lacks measurable acceptance criteria - '—' View
GAP-0409 DA-PAM-385-64_v2023 5-2.e Resource Allocation Gap 9 Maintenance qualifications: Resource requirement without allocation or sourcing details - '—' View
GAP-0410 DA-PAM-385-64_v2023 5-4.f Missing Standards 9 Record keeping standards: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0411 DA-PAM-385-64_v2023 5-4.f Missing Standards 6 Record keeping standards: Regulatory ambiguity: Documentation requirement without format or retention specifications in clause text. View
GAP-0412 DA-PAM-385-64_v2023 5-4.f Vague Standards 9 Record keeping standards: Ambiguous phrase without measurable criteria - 'appropriate' View
GAP-0413 DA-PAM-385-64_v2023 5-4.f Documentation Standards Gap 6 Record keeping standards: Documentation requirement without format or retention specifications - '—' View
GAP-0414 DA-PAM-385-64_v2023 6-1.g Missing Standards 9 Container specifications: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0415 DA-PAM-385-64_v2023 6-1.g Vague Standards 9 Container specifications: Ambiguous phrase without measurable criteria - 'reasonable' View
GAP-0416 DA-PAM-385-64_v2023 7-2.i Missing Standards 9 Inspection frequency: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0417 DA-PAM-385-64_v2023 7-2.i Missing Standards 9 Inspection frequency: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0418 DA-PAM-385-64_v2023 7-2.i Vague Standards 9 Inspection frequency: Ambiguous phrase without measurable criteria - 'as deemed' View
GAP-0419 DA-PAM-385-64_v2023 7-2.i Missing Metrics 9 Inspection frequency: Directive lacks measurable acceptance criteria - '—' View
GAP-0420 DA-PAM-385-64_v2023 7-4.j Missing Standards 9 Non-conformance handling: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0421 DA-PAM-385-64_v2023 7-4.j Missing Standards 9 Non-conformance handling: Regulatory ambiguity: References compliance requirement without specific citation in clause text. View
GAP-0422 DA-PAM-385-64_v2023 7-4.j Missing Metrics 9 Non-conformance handling: Directive lacks measurable acceptance criteria - '—' View
GAP-0326 DA-PAM-385-64_v2023 Systematic Analysis Role Standardization Gap 12 Systemic Inconsistent role definitions across ammunition safety publications View
GAP-0329 DA-PAM-385-64_v2023 Systematic Analysis Documentation Gap 8 Systemic Inconsistent documentation retention requirements across policy areas View
GAP-0239 DA-PAM-385-64_v2023 3-2.b Missing Standards 9 Environmental monitoring: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0240 DA-PAM-385-64_v2023 3-2.b Missing Standards 9 Environmental monitoring: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0241 DA-PAM-385-64_v2023 3-2.b Vague Standards 9 Environmental monitoring: Ambiguous phrase without measurable criteria - 'as necessary' View
GAP-0242 DA-PAM-385-64_v2023 3-2.b Vague Standards 9 Environmental monitoring: Ambiguous phrase without measurable criteria - 'should be' View
GAP-0243 DA-PAM-385-64_v2023 4-1.c Missing Standards 9 Access control measures: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0244 DA-PAM-385-64_v2023 4-1.c Missing Metrics 9 Access control measures: Directive lacks measurable acceptance criteria - '—' View
GAP-0245 DA-PAM-385-64_v2023 4-3.d Missing Standards 9 Inventory management: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0246 DA-PAM-385-64_v2023 4-3.d Missing Standards 9 Inventory management: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0247 DA-PAM-385-64_v2023 4-3.d Vague Standards 9 Inventory management: Ambiguous phrase without measurable criteria - 'standard' View
GAP-0248 DA-PAM-385-64_v2023 4-3.d Missing Metrics 9 Inventory management: Directive lacks measurable acceptance criteria - '—' View
GAP-0249 DA-PAM-385-64_v2023 5-2.e Undefined Accountability 12 Commander Systemic Maintenance qualifications: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0250 DA-PAM-385-64_v2023 5-2.e Missing Standards 9 Maintenance qualifications: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0251 DA-PAM-385-64_v2023 5-2.e Missing Standards 9 Maintenance qualifications: Regulatory ambiguity: Resource requirement without allocation or sourcing details in clause text. View
GAP-0252 DA-PAM-385-64_v2023 5-2.e Undefined Accountability 12 Commander Systemic Maintenance qualifications: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0253 DA-PAM-385-64_v2023 5-2.e Missing Metrics 9 Maintenance qualifications: Directive lacks measurable acceptance criteria - '—' View
GAP-0254 DA-PAM-385-64_v2023 5-2.e Resource Allocation Gap 9 Maintenance qualifications: Resource requirement without allocation or sourcing details - '—' View
GAP-0255 DA-PAM-385-64_v2023 5-4.f Missing Standards 9 Record keeping standards: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0256 DA-PAM-385-64_v2023 5-4.f Missing Standards 6 Record keeping standards: Regulatory ambiguity: Documentation requirement without format or retention specifications in clause text. View
GAP-0257 DA-PAM-385-64_v2023 5-4.f Vague Standards 9 Record keeping standards: Ambiguous phrase without measurable criteria - 'appropriate' View
GAP-0258 DA-PAM-385-64_v2023 5-4.f Documentation Standards Gap 6 Record keeping standards: Documentation requirement without format or retention specifications - '—' View
GAP-0259 DA-PAM-385-64_v2023 6-1.g Missing Standards 9 Container specifications: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0260 DA-PAM-385-64_v2023 6-1.g Vague Standards 9 Container specifications: Ambiguous phrase without measurable criteria - 'reasonable' View
GAP-0261 DA-PAM-385-64_v2023 7-2.i Missing Standards 9 Inspection frequency: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0262 DA-PAM-385-64_v2023 7-2.i Missing Standards 9 Inspection frequency: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0263 DA-PAM-385-64_v2023 7-2.i Vague Standards 9 Inspection frequency: Ambiguous phrase without measurable criteria - 'as deemed' View
GAP-0264 DA-PAM-385-64_v2023 7-2.i Missing Metrics 9 Inspection frequency: Directive lacks measurable acceptance criteria - '—' View
GAP-0265 DA-PAM-385-64_v2023 7-4.j Missing Standards 9 Non-conformance handling: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0266 DA-PAM-385-64_v2023 7-4.j Missing Standards 9 Non-conformance handling: Regulatory ambiguity: References compliance requirement without specific citation in clause text. View
GAP-0267 DA-PAM-385-64_v2023 7-4.j Missing Metrics 9 Non-conformance handling: Directive lacks measurable acceptance criteria - '—' View
GAP-0268 DA-PAM-385-64_v2023 7-4.j Compliance Reference Gap 9 Non-conformance handling: References compliance requirement without specific citation - 'in accordance with' View
GAP-0269 DA-PAM-385-64_v2023 8-1.k Missing Standards 9 Security protocols: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0270 DA-PAM-385-64_v2023 8-1.k Missing Standards 9 Security protocols: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0271 DA-PAM-385-64_v2023 8-1.k Missing Standards 9 Security protocols: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0272 DA-PAM-385-64_v2023 8-1.k Vague Standards 9 Security protocols: Ambiguous phrase without measurable criteria - 'properly' View
GAP-0273 DA-PAM-385-64_v2023 8-1.k Vague Standards 9 Security protocols: Ambiguous phrase without measurable criteria - 'effective' View
GAP-0274 DA-PAM-385-64_v2023 8-1.k Missing Metrics 9 Security protocols: Directive lacks measurable acceptance criteria - '—' View
GAP-0235 DA-PAM-385-64_v2023 3-1.a Missing Standards 9 Storage facility requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0236 DA-PAM-385-64_v2023 3-1.a Missing Standards 9 Storage facility requirements: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0237 DA-PAM-385-64_v2023 3-1.a Vague Standards 9 Storage facility requirements: Ambiguous phrase without measurable criteria - 'adequate' View
GAP-0238 DA-PAM-385-64_v2023 3-1.a Missing Metrics 9 Storage facility requirements: Directive lacks measurable acceptance criteria - '—' View
GAP-0171 DA-PAM-385-64_v2023 Systematic Analysis Role Standardization Gap 12 Systemic Inconsistent role definitions across ammunition safety publications View
GAP-0174 DA-PAM-385-64_v2023 Systematic Analysis Documentation Gap 8 Systemic Inconsistent documentation retention requirements across policy areas View
GAP-0092 DA-PAM-385-64_v2023 4-3.d Vague Standards 9 Inventory management: Ambiguous phrase without measurable criteria - 'standard' View
GAP-0093 DA-PAM-385-64_v2023 4-3.d Missing Metrics 9 Inventory management: Directive lacks measurable acceptance criteria - '—' View
GAP-0094 DA-PAM-385-64_v2023 5-2.e Undefined Accountability 12 Commander Systemic Maintenance qualifications: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0095 DA-PAM-385-64_v2023 5-2.e Missing Standards 9 Maintenance qualifications: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0096 DA-PAM-385-64_v2023 5-2.e Missing Standards 9 Maintenance qualifications: Regulatory ambiguity: Resource requirement without allocation or sourcing details in clause text. View
GAP-0097 DA-PAM-385-64_v2023 5-2.e Undefined Accountability 12 Commander Systemic Maintenance qualifications: Actor not concretely assigned (role/billet missing) - '—' View
GAP-0098 DA-PAM-385-64_v2023 5-2.e Missing Metrics 9 Maintenance qualifications: Directive lacks measurable acceptance criteria - '—' View
GAP-0099 DA-PAM-385-64_v2023 5-2.e Resource Allocation Gap 9 Maintenance qualifications: Resource requirement without allocation or sourcing details - '—' View
GAP-0100 DA-PAM-385-64_v2023 5-4.f Missing Standards 9 Record keeping standards: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0101 DA-PAM-385-64_v2023 5-4.f Missing Standards 6 Record keeping standards: Regulatory ambiguity: Documentation requirement without format or retention specifications in clause text. View
GAP-0102 DA-PAM-385-64_v2023 5-4.f Vague Standards 9 Record keeping standards: Ambiguous phrase without measurable criteria - 'appropriate' View
GAP-0103 DA-PAM-385-64_v2023 5-4.f Documentation Standards Gap 6 Record keeping standards: Documentation requirement without format or retention specifications - '—' View
GAP-0104 DA-PAM-385-64_v2023 6-1.g Missing Standards 9 Container specifications: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0105 DA-PAM-385-64_v2023 6-1.g Vague Standards 9 Container specifications: Ambiguous phrase without measurable criteria - 'reasonable' View
GAP-0106 DA-PAM-385-64_v2023 7-2.i Missing Standards 9 Inspection frequency: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0107 DA-PAM-385-64_v2023 7-2.i Missing Standards 9 Inspection frequency: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0108 DA-PAM-385-64_v2023 7-2.i Vague Standards 9 Inspection frequency: Ambiguous phrase without measurable criteria - 'as deemed' View
GAP-0109 DA-PAM-385-64_v2023 7-2.i Missing Metrics 9 Inspection frequency: Directive lacks measurable acceptance criteria - '—' View
GAP-0110 DA-PAM-385-64_v2023 7-4.j Missing Standards 9 Non-conformance handling: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0111 DA-PAM-385-64_v2023 7-4.j Missing Standards 9 Non-conformance handling: Regulatory ambiguity: References compliance requirement without specific citation in clause text. View
GAP-0112 DA-PAM-385-64_v2023 7-4.j Missing Metrics 9 Non-conformance handling: Directive lacks measurable acceptance criteria - '—' View
GAP-0113 DA-PAM-385-64_v2023 7-4.j Compliance Reference Gap 9 Non-conformance handling: References compliance requirement without specific citation - 'in accordance with' View
GAP-0114 DA-PAM-385-64_v2023 8-1.k Missing Standards 9 Security protocols: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0115 DA-PAM-385-64_v2023 8-1.k Missing Standards 9 Security protocols: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0116 DA-PAM-385-64_v2023 8-1.k Missing Standards 9 Security protocols: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0117 DA-PAM-385-64_v2023 8-1.k Vague Standards 9 Security protocols: Ambiguous phrase without measurable criteria - 'properly' View
GAP-0118 DA-PAM-385-64_v2023 8-1.k Vague Standards 9 Security protocols: Ambiguous phrase without measurable criteria - 'effective' View
GAP-0119 DA-PAM-385-64_v2023 8-1.k Missing Metrics 9 Security protocols: Directive lacks measurable acceptance criteria - '—' View
GAP-0080 DA-PAM-385-64_v2023 3-1.a Missing Standards 9 Storage facility requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0081 DA-PAM-385-64_v2023 3-1.a Missing Standards 9 Storage facility requirements: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0082 DA-PAM-385-64_v2023 3-1.a Vague Standards 9 Storage facility requirements: Ambiguous phrase without measurable criteria - 'adequate' View
GAP-0083 DA-PAM-385-64_v2023 3-1.a Missing Metrics 9 Storage facility requirements: Directive lacks measurable acceptance criteria - '—' View
GAP-0084 DA-PAM-385-64_v2023 3-2.b Missing Standards 9 Environmental monitoring: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0085 DA-PAM-385-64_v2023 3-2.b Missing Standards 9 Environmental monitoring: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0086 DA-PAM-385-64_v2023 3-2.b Vague Standards 9 Environmental monitoring: Ambiguous phrase without measurable criteria - 'as necessary' View
GAP-0087 DA-PAM-385-64_v2023 3-2.b Vague Standards 9 Environmental monitoring: Ambiguous phrase without measurable criteria - 'should be' View
GAP-0088 DA-PAM-385-64_v2023 4-1.c Missing Standards 9 Access control measures: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0089 DA-PAM-385-64_v2023 4-1.c Missing Metrics 9 Access control measures: Directive lacks measurable acceptance criteria - '—' View
GAP-0090 DA-PAM-385-64_v2023 4-3.d Missing Standards 9 Inventory management: Regulatory ambiguity: Ambiguous phrase without measurable criteria in clause text. View
GAP-0091 DA-PAM-385-64_v2023 4-3.d Missing Standards 9 Inventory management: Regulatory ambiguity: Directive lacks measurable acceptance criteria in clause text. View
GAP-0010 DA-PAM-385-64_v2023 3-2.a Vague Standards 9 Ammunition storage requirements: Vague terminology 'appropriate' without measurable criteria View
GAP-0011 DA-PAM-385-64_v2023 4-1.b Undefined Accountability 12 Commander Systemic Safety distance requirements: Regulatory ambiguity: Actor not concretely assigned (role/billet missing) in clause text. View
GAP-0012 DA-PAM-385-64_v2023 4-1.b Vague Standards 9 Safety distance requirements: Vague terminology 'adequate' without measurable criteria View
GAP-0013 DA-PAM-385-64_v2023 4-1.b Vague Standards 9 Safety distance requirements: Vague terminology 'ensure' without measurable criteria View
GAP-0014 DA-PAM-385-64_v2023 5-3.c Vague Standards 9 Inspection frequency requirements: Vague terminology 'periodically' without measurable criteria View
GAP-0015 DA-PAM-385-64_v2023 5-3.c Vague Standards 9 Inspection frequency requirements: Vague terminology 'as required' without measurable criteria View
GAP-0003 DA-PAM-385-64_v2023 Coverage Analysis Coverage Gap 16 Commander Systemic Insufficient regulatory coverage for inspection protocols across military publications View
GAP-0004 DA-PAM-385-64_v2023 Coverage Analysis Coverage Gap 16 Commander Systemic Insufficient regulatory coverage for storage standards across military publications View
GAP-0007 DA-PAM-385-64_v2023 Coverage Analysis Coverage Gap 12 Systemic Insufficient regulatory coverage for documentation requirements across military publications View