Commander Brief — Gap One-Pager
Strategic risk prevention begins where policy is born.
Executive Summary
78%
Coverage
Inconsistent documentation retention requirements across policy areas
Paragraph, Controls & Evidence
Required Control:
Establish coordination mechanisms for Documentation retention
Evidence / Citations:
Cross-policy analysis identified systematic inconsistencies
Affected Roles:
Policy Writers, Commanders, Safety Officers, Logistics Personnel
Severity
2
Likelihood
4
Ripple Ladder
Near-term
- Policy conflicts
- Implementation uncertainty
Mid-term
- Inconsistent compliance
- Audit complications
Strategic
- Regulatory framework weakness
- Operational inefficiency
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