RSK-0010Mueen Digital Platform — Release 4
Mobile-app team competing with the platform for the same people
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
The Board’s mobile app and the Mueen platform share one front-end team
Preventive controls
- A shared allocation plan signed by the programme manager
- Defer non-critical app features to Q1 2027
2 / 2
Event
Mobile-app team competing with the platform for the same people
Any developer above 120% allocation two weeks running
Contingency
Outsource the app front-ends for two months
Impact
Priority clashes and later wave 1 front-ends
Assessment
The level before and after the response
Inherent
Residual
Exposure
SAR 520K
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 3 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
A shared allocation plan signed by the programme manager
Eng. Reem K. Al-DosariEng. Reem K. Al-DosariHead of the Mueen Platform Office & Digital Judicial Services Programme ManagerP-004r.aldosari@bog.gov.saIn progressIn 13 days2026-11-1030 Jumada I 1448 AHDefer non-critical app features to Q1 2027
Karim HaddadKarim HaddadSenior Digital Delivery Consultant — EPMOP-041k.haddad@bog.gov.saNot startedIn 21 days2026-11-188 Jumada II 1448 AH
Trigger
Any developer above 120% allocation two weeks running
Contingency
Outsource the app front-ends for two months