Commander Brief — Gap One-Pager
Strategic risk prevention begins where policy is born.
Executive Summary
78%
Coverage
QA programs: Directive lacks measurable acceptance criteria - '—'
Paragraph, Controls & Evidence
Required Control:
Address missing metric in 2.3.b
Evidence / Citations:
Automated analysis flagged missing_metric in DESR-6055.09_v2024 2.3.b
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)
- 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