Commander Brief — Gap One-Pager
Strategic risk prevention begins where policy is born.
Executive Summary
78%
Coverage
Ambiguous definition of 'trained and qualified' with no measurable criteria.
Paragraph, Controls & Evidence
Required Control:
DESR 6055.09 Vol 1, para 2.5
Evidence / Citations:
USATCES FY22 assessment; GAO-23-105352; DDESB report 2015
Affected Roles:
0017 Explosive Safety, Garrison Commander, Ammunition WO
Severity
4
Likelihood
3
Ripple Ladder
Near-term
- Confusion in ESMP audits
- Inconsistent installation practices
Mid-term
- Understaffed billets
- Commanders reprioritize without guidance
Strategic
- Force readiness degraded
- Preventable accidents not averted
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