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Commander Brief โ€” Gap One-Pager

Strategic risk prevention begins where policy is born.
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GAP-0080
Gap ID
DA-PAM-385-64_v2023
Policy Document
3-1.a
Paragraph
9
Risk Score
โ€”
Commander Flag
โ€”
Systemic

Executive Summary

78%
Coverage

Storage facility requirements: Regulatory ambiguity: Ambiguous phrase without measurable criteria 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 3-1.a: NLP analysis flagged vague_term with severity 3

Affected Roles:
Safety Officers, Commanders, Operations Personnel

Severity

3

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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