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RSK-0047Remote Video Hearings Roll-out — Makkah Region

Privacy requirements for video-hearing recordings under the Personal Data Protection Law

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

Video-hearing recordings hold the parties’ personal data, and no policy yet sets how they are stored, for how long, and who may view them

Preventive controls

  • A privacy impact assessment of video hearings with the data office
  • Encrypt recordings and limit viewing to the circuit and the parties through Mueen
  • Retention period approved by the Vice President for Judicial Affairs

3 / 3

Event

Privacy requirements for video-hearing recordings under the Personal Data Protection Law

9MediumTrigger

A finding from the personal-data regulator, or a judicial circuit objecting to recording

Contingency

Run the rooms without keeping recordings for now, relying on the written hearing record

Impact

Recording suspended in the new rooms or the storage platform reworked, delaying 180 rooms in the Makkah region

SAR 900K

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 900K

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

  1. Project manager

    Current level

    Eng. Yasser M. Al-Zahrani

    Currently followed up here
  2. 2

    Programme manager

    Eng. Omar H. Bawazir

  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 ⁦3⁩ done
  • A privacy impact assessment of video hearings with the data office

    Eng. Yasser M. Al-ZahraniEng. Yasser M. Al-ZahraniDirector, CybersecurityP-026y.alzahrani@bog.gov.sa
    In progressIn 23 days2026-11-2010 Jumada II 1448 AH
  • Encrypt recordings and limit viewing to the circuit and the parties through Mueen

    Eng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@bog.gov.sa
    Not startedIn 48 days2026-12-156 Rajab 1448 AH
  • Retention period approved by the Vice President for Judicial Affairs

    Eng. Majed S. Al-RasheedEng. Majed S. Al-RasheedVice President, Judicial AffairsP-011m.alrasheed@bog.gov.sa
    Not startedIn 74 days2027-01-102 Shaʻban 1448 AH

Trigger

A finding from the personal-data regulator, or a judicial circuit objecting to recording

Contingency

Run the rooms without keeping recordings for now, relying on the written hearing record

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