Board of GrievancesMunjaz10My actionsNotifications

RSK-0040Change Management for the Digital Judiciary

Low participation of circuit heads in change activities

9MediumOpen

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

Circuit heads are tied up with hearing schedules, and some judges are wary of video hearings and e-signed judgments

Preventive controls

  • Short sessions with the court presidents led by the Vice President for Judicial Affairs
  • Pilot video hearings in two lead circuits at every court

2 / 2

Event

Low participation of circuit heads in change activities

9MediumTrigger

Circuit-head attendance under 40% at two change sessions in a row

Contingency

Add digital-uptake indicators to the circuits’ performance measures by decision of the Administrative Judicial Council

Impact

Slow uptake of digital justice in the circuits, with in-person hearings continuing although the rooms are ready

SAR 250K

Assessment

The level before and after the response

Inherent

5
4
3
2
1
1
2
3
4
5
9Medium

Residual

5
4
3
2
1
1
2
3
4
5
4Low

Exposure

SAR 250K

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 34 days ago · Outside the engine — below «high»

  1. Project manager

    Current level

    Ghada A. Al-Shahrani

    Currently followed up here
  2. 2

    Programme manager

    Ghada A. Al-Shahrani

  3. 3

    EPMO director

    Dr. Noura M. Al-Otaibi

  4. 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

⁦0⁩ of ⁦2⁩ done
  • Short sessions with the court presidents led by the Vice President for Judicial Affairs

    Eng. Majed S. Al-RasheedEng. Majed S. Al-RasheedVice President, Judicial AffairsP-011m.alrasheed@bog.gov.sa
    In progressIn 18 days2026-11-155 Jumada II 1448 AH
  • Pilot video hearings in two lead circuits at every court

    Nouf M. Al-BalawiNouf M. Al-BalawiChange Management SpecialistP-035n.albalawi@bog.gov.sa
    Not startedIn 53 days2026-12-2011 Rajab 1448 AH

Trigger

Circuit-head attendance under 40% at two change sessions in a row

Contingency

Add digital-uptake indicators to the circuits’ performance measures by decision of the Administrative Judicial Council

Esc

Quick actions

Go to

Projects

↑↓to move↵to openEscto close