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RSK-0044Regional Emergency & Safety Centre

Late land handover and title deed from the owning entity

20CriticalEscalated

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 title deed sits with another entity and the allocation is incomplete

Preventive controls

  • A letter from the CEO to the owning entity
  • A fallback plot from the authority’s own land

1 / 2

Event

Late land handover and title deed from the owning entity

20CriticalTrigger

Deed not received by the end of December

Contingency

Move to the fallback site and adapt the design

Impact

Design and tender suspended, at least six months late

SAR 12M

Assessment

The level before and after the response

Inherent

5
4
3
2
1
1
2
3
4
5
20Critical

Residual

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

Exposure

SAR 12M

Residual

⁦55⁩% 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 PMO director

Last reviewed 22 days ago

  1. Project manager

    Eng. Shahad M. Al-Malki

    Currently followed up here
  2. Programme manager

    Eng. Shahad M. Al-Malki

    Automatically at 15 days unreviewed · threshold passed 7 days ago
  3. PMO director

    Current level

    Dr. Noura M. Al-Otaibi

    Automatically at 20 days unreviewed · threshold passed 2 days ago
  4. 4

    Executive committee

    Eng. Abdullah S. Al-Qahtani

    By the PMO director’s decision

Mitigation plan

Each action with its owner and date — tick it off when complete

⁦1⁩ of ⁦2⁩ done
  • A letter from the CEO to the owning entity

    Eng. Abdullah S. Al-QahtaniEng. Abdullah S. Al-QahtaniChief Executive OfficerP-001a.alqahtani@alwaha.gov.sa
    Done⁦2026-10-25⁩2026-10-2514 Jumada I 1448 AH
  • A fallback plot from the authority’s own land

    Eng. Shahad M. Al-MalkiEng. Shahad M. Al-MalkiDirector, Government Buildings & FacilitiesP-022s.almalki@alwaha.gov.sa
    Not startedIn 48 days2026-12-156 Rajab 1448 AH

Trigger

Deed not received by the end of December

Contingency

Move to the fallback site and adapt the design

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