RSK-0009My Business Portal 2.0 — the Unified Member Journey
Reuse certificate-of-origin platform components to shorten development
A risk's detail, response, contingency and residual risk.
Risk statement
From enabler to opportunity to benefit — with the actions that seize it and the fallback
Enabler
The certificate-of-origin & e-attestation platform is live with reusable components (signing, forms, verification)
Actions to seize it
- List the reusable components with the certificate-of-origin team
- Approve a shared architecture with the enterprise architecture office
2 / 2
Opportunity
Reuse the certificate-of-origin components to shorten development
The component assessment shows above 60% fit
Fallback
If merging proves hard, use an adapter layer instead of a full port
Benefit
About six weeks off wave 1 development and roughly SAR 55K saved
Assessment
The level before and after the response
Inherent
Residual
Potential value
SAR 55K
Residual
No reduction expected — the response is to accept
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 4 days ago · Outside the engine — below «high»
Project manager
Current levelEng. Sultan F. Al-Ghamdi
Currently followed up here- 2
Programme manager
Eng. Reem K. Al-Dosari
- 3
PMO director
Dr. Noura M. Al-Otaibi
- 4
Executive committee
Dr. Abdullah S. Al-Qahtani
By the PMO director’s decision
Mitigation plan
Actions to seize the opportunity, with owners and dates
List the reusable components with the certificate-of-origin team
Eng. Asma S. Al-HamdanEng. Asma S. Al-HamdanEnterprise ArchitectP-031a.alhamdan@chamber.saIn progressIn 8 days2026-11-0525 Jumada I 1448 AHApprove a shared architecture with the enterprise architecture office
Eng. Laila MansourEng. Laila MansourEnterprise Architecture & Integration ConsultantP-042l.mansour@chamber.saNot startedIn 28 days2026-11-2515 Jumada II 1448 AH
Trigger
The component assessment shows above 60% fit
Fallback
If merging proves hard, use an adapter layer instead of a full port
Opportunity strategy
§26 — choose how you will seize it