RSK-0033Secure Judicial Network
Municipal objections to trenching in built-up districts
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
Weak engagement of the courts and judicial circuits, and diverging expectations
Preventive controls
- An updated engagement and communication plan
- Regular meetings with the parties concerned
2 / 2
Event
Municipal objections to trenching in built-up districts
A formal objection from a stakeholder
Contingency
Take it to the steering committee
Impact
Objections, late approvals and low adoption
Assessment
The level before and after the response
Inherent
Residual
Exposure
SAR 2.2M
Residual
67% 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 37 days ago · Outside the engine — below «high»
Project manager
Current levelEng. Omar H. Bawazir
Currently followed up here- 2
Programme manager
Eng. Omar H. Bawazir
- 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
An updated engagement and communication plan
Eng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@bog.gov.saIn progressIn 33 days2026-11-3020 Jumada II 1448 AHRegular meetings with the parties concerned
Eng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@bog.gov.saNot startedIn 33 days2026-11-3020 Jumada II 1448 AH
Trigger
A formal objection from a stakeholder
Contingency
Take it to the steering committee