RSK-0037Judicial Data Governance & Master Data
Too few accredited data owners in the courts and departments
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
Scarce specialists and projects competing for the same people
Preventive controls
- A resource plan signed by the programme manager
- Train back-ups from the in-house team
2 / 2
Event
Too few accredited data owners in the courts and departments
Any critical role vacant for over two weeks
Contingency
Bring in temporary outside resources
Impact
Lower productivity and later deliverables
Assessment
The level before and after the response
Inherent
Residual
Exposure
SAR 650K
Residual
78% 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 8 days ago · Outside the engine — below «high»
Project manager
Current levelRahaf I. Al-Nefaie
Currently followed up here- 2
Programme manager
Rahaf I. Al-Nefaie
- 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 resource plan signed by the programme manager
Rahaf I. Al-NefaieRahaf I. Al-NefaieHead, AI & Emerging Technologies OfficeP-027r.alnefaie@bog.gov.saIn progressIn 34 days2026-12-0121 Jumada II 1448 AHTrain back-ups from the in-house team
Rahaf I. Al-NefaieRahaf I. Al-NefaieHead, AI & Emerging Technologies OfficeP-027r.alnefaie@bog.gov.saNot startedIn 34 days2026-12-0121 Jumada II 1448 AH
Trigger
Any critical role vacant for over two weeks
Contingency
Bring in temporary outside resources