Low uptake of the Irtiqaa self-assessment among small contractors

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

Small contractors are tied up with daily work, and some are wary of sharing their financial and technical data in the self-assessment

Preventive controls

Short introductory sessions with contractors at HQ and the branches, led by the Head of the Qualification & Training Sector
Pilot the short self-assessment with one hundred small-business contractors

2 / 2

Event

Low uptake of the Irtiqaa self-assessment among small contractors

9MediumTrigger

Under 40% of the target group taking part in two measurement rounds in a row

Contingency

Tie the self-assessment to membership benefits by decision of the SCA board

Impact

Slow uptake of capability plans, and programmes that match contractors’ real needs poorly

SAR 250K

The level before and after the response

Inherent

9Medium

Residual

4Low

Exposure

SAR 250K

Residual

⁦56⁩% off the score

Score trend

Last six months

Escalation engine: a high risk unreviewed for 10 days notifies the PM, 15 the programme manager, 20 the PMO director

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

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

⁦0⁩ of ⁦2⁩ done

Short introductory sessions with contractors at HQ and the branches, led by the Head of the Qualification & Training Sector
Eng. Majed S. Al-Rasheed
In progressIn 18 days
Pilot the short self-assessment with one hundred small-business contractors
Nouf M. Al-Balawi
Not startedIn 53 days

Trigger

Under 40% of the target group taking part in two measurement rounds in a row

Contingency

Tie the self-assessment to membership benefits by decision of the SCA board