RSK-0005Mueen Digital Platform — Release 4
Incomplete migration of pending-case data from legacy systems
A risk's detail, response, contingency and residual risk.
Risk statement
From cause to event to impact — with the preventive controls before the event and the contingency after it
Cause
Uneven quality of pending-case data in the legacy systems, and no clear owner for some tables
Preventive controls
- Cleanse case data before migration under the data office rules
- Trial migration of 10% of the cases at one court
2 / 2
Event
Incomplete migration of pending-case data from legacy systems
An error rate above 2% in the trial migration
Contingency
Run the legacy system in parallel for pending cases for three months after launch
Impact
Errors in case files, parties and hearing dates, and a later wave 1
Assessment
The level before and after the response
Inherent
Residual
Exposure
SAR 750K
Residual
56% off the score
Score trend
Last six months
- Score
- Target residual
Escalation path
Escalation engine: a high risk unreviewed for 10 days notifies the PM, 15 the programme manager, 20 the EPMO director
Last reviewed 7 days ago · Outside the engine — below «high»
Project manager
Current levelEng. Sultan F. Al-Ghamdi
Currently followed up here- 2
Programme manager
Eng. Reem K. Al-Dosari
- 3
EPMO director
Dr. Noura M. Al-Otaibi
- 4
Executive committee
Dr. Abdullah S. Al-Qahtani
By the EPMO director’s decision
Mitigation plan
Each action with its owner and date — tick it off when complete
Cleanse case data before migration under the data office rules
Rakan F. Al-MohammadiRakan F. Al-MohammadiData EngineerP-032r.almohammadi@bog.gov.saIn progressIn 23 days2026-11-2010 Jumada II 1448 AHTrial migration of 10% of the cases at one court
Rakan F. Al-MohammadiRakan F. Al-MohammadiData EngineerP-032r.almohammadi@bog.gov.saNot startedIn 8 days2026-11-0525 Jumada I 1448 AH
Trigger
An error rate above 2% in the trial migration
Contingency
Run the legacy system in parallel for pending cases for three months after launch