<!-- تعليمات للنموذج الذكي: قم بتعبئة العناصر النائبة [ أضف التفاصيل... ] بناءً على سياق المشروع.

تعليمات الأقسام بالتفصيل:
- هيكلية المصفوفة وعتبات التقييم: قدّم بيانات شاملة ودقيقة لكافة الحقول المطلوبة في هذا القسم.
- شبكة تقييم التهديدات والفرص: قدّم بيانات شاملة ودقيقة لكافة الحقول المطلوبة في هذا القسم.
- عتبات المخاطر وقواعد التصعيد: قدّم بيانات شاملة ودقيقة لكافة الحقول المطلوبة في هذا القسم.
-->


<h3 align="left">{{اسم_الشركة}}</h3>
<h2 align="left">{{اسم_المشروع}} - {{معرف_المشروع}}</h2>
<h1 align="center">مصفوفة الاحتمالية والأثر</h1>

| **تاريخ الإعداد:** {{التاريخ_الحالي}} | **مدير المشروع:** {{اسم_مدير_المشروع}} | **تم الإعداد بواسطة:** {{تم_الإعداد_بواسطة}} |
| ---: | ---: | ---: |

---

## 1. هيكلية المصفوفة وعتبات التقييم

**أبعاد وتدريج شبكة المصفوفة:**
[ أضف التفاصيل... ]

**نطاقات تحمل المخاطر والخطورة:**
[ أضف التفاصيل... ]

---

## 2. شبكة تقييم التهديدات والفرص

**شبكة تقييم التهديدات السلبية:**
[ أضف التفاصيل... ]

**شبكة تقييم الفرص الإيجابية:**
[ أضف التفاصيل... ]

---

## 3. عتبات المخاطر وقواعد التصعيد

**عتبات الاستجابة الإلزامية:**
[ أضف التفاصيل... ]

**بروتوكولات التصعيد التنفيذي:**
[ أضف التفاصيل... ]

---

### الاعتماد والموافقات

| الدور | الاسم | التوقيع | التاريخ |
| ---: | ---: | ---: | ---: |
| **مدير المخاطر** | {{اسم_مدير_المخاطر}} | _______________________ | [.... -.... -.... ] |
| **مدير المشروع** | {{اسم_مدير_المشروع}} | _______________________ | [.... -.... -.... ] |
| **مسؤول مكتب إدارة المشاريع** | {{اسم_مسؤول_مكتب_إدارة_المشاريع}} | _______________________ | [.... -.... -.... ] |
---

<div align="left" style="margin-top: 20px; font-size: 12px; color: #7f8c8d;">
  <span>سجل التدقيق الإلكتروني: Hash SHA256: {{رمز_تجزئة_التدقيق_SHA256}}</span> <br>
 <strong>القالب:</strong> مصفوفة الاحتمالية والأثر | <strong>المرجع:</strong> PMO-04.08.04 <br>
 <i>تم التوليد في: {{الطابع_الزمني_الحالي}}، بواسطة <a href="https://github.com/fakhruldeen/Tasleemat/" style="color: #7f8c8d;">تسليمات</a></i>
</div>

</div>

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://tasleemat.pmo/schemas/completed/PMO-04.08.04.schema.json",
  "title": "Completed PROBABILITY AND IMPACT MATRIX Data Contract",
  "description": "Additive structural schema validating completed PROBABILITY AND IMPACT MATRIX artifact data payloads (PMO-04.08.04).",
  "type": "object",
  "properties": {
    "artifact_id": {
      "type": "string",
      "const": "PMO-04.08.04"
    },
    "metadata": {
      "type": "object",
      "properties": {
        "project_name": {
          "type": "string",
          "minLength": 1
        },
        "project_code": {
          "type": "string"
        },
        "date_prepared": {
          "type": "string",
          "format": "date"
        },
        "project_manager": {
          "type": "string",
          "minLength": 1
        },
        "prepared_by": {
          "type": "string",
          "minLength": 1
        },
        "version": {
          "type": "string"
        },
        "status": {
          "type": "string",
          "enum": [
            "draft",
            "baselined",
            "in_review",
            "approved"
          ]
        }
      },
      "required": [
        "project_name",
        "date_prepared",
        "project_manager",
        "prepared_by"
      ]
    },
    "matrix_architecture_and_rating_thresholds": {
      "type": "object",
      "properties": {
        "matrix_grid_dimensions_and_scaling": {
          "type": "string",
          "minLength": 1,
          "description": "Description of the matrix layout (e.g., 5x5 grid) and mathematical scoring formula."
        },
        "risk_tolerance_and_severity_bands": {
          "type": "string",
          "minLength": 1,
          "description": "Definition of risk severity bands: High (Red), Medium (Yellow), and Low (Green)."
        }
      },
      "required": [
        "matrix_grid_dimensions_and_scaling",
        "risk_tolerance_and_severity_bands"
      ]
    },
    "threat_and_opportunity_scoring_grid": {
      "type": "object",
      "properties": {
        "threat_evaluation_grid_mapping": {
          "type": "string",
          "minLength": 1,
          "description": "The calibrated scoring values and color-coded zones for negative risk threats."
        },
        "opportunity_evaluation_grid_mapping": {
          "type": "string",
          "minLength": 1,
          "description": "The calibrated scoring values and color-coded zones for positive project opportunities."
        }
      },
      "required": [
        "threat_evaluation_grid_mapping",
        "opportunity_evaluation_grid_mapping"
      ]
    },
    "risk_thresholds_and_escalation_rules": {
      "type": "object",
      "properties": {
        "mandatory_treatment_thresholds": {
          "type": "string",
          "minLength": 1,
          "description": "Thresholds requiring mandatory immediate mitigation and dedicated contingency funding."
        },
        "executive_escalation_protocols": {
          "type": "string",
          "minLength": 1,
          "description": "Protocols governing when high-severity risks must be escalated to the Executive Sponsor or PMO."
        }
      },
      "required": [
        "mandatory_treatment_thresholds",
        "executive_escalation_protocols"
      ]
    }
  },
  "required": [
    "artifact_id",
    "metadata",
    "matrix_architecture_and_rating_thresholds",
    "threat_and_opportunity_scoring_grid",
    "risk_thresholds_and_escalation_rules"
  ]
}

{
  "form_name": "PROBABILITY AND IMPACT MATRIX",
  "document_reference": "PMO-04.08.04",
  "_llm_instructions": "Populate the fields of 'PROBABILITY AND IMPACT MATRIX' and write the value of each field under 'Generated Value', based on the project context. Context: the project carrying reference PMO-04.08.04.",
  "project_title": "",
  "date_prepared": "",
  "fields": {
    "f01_Matrix_Grid_Dimensions_and_Scaling": {
      "section": "Matrix Architecture and Rating Thresholds",
      "label": "Matrix Grid Dimensions and Scaling",
      "guidance": "Description of the matrix layout (e.g., 5x5 grid) and mathematical scoring formula.",
      "value": ""
    },
    "f02_Risk_Tolerance_and_Severity_Bands": {
      "section": "Matrix Architecture and Rating Thresholds",
      "label": "Risk Tolerance and Severity Bands",
      "guidance": "Definition of risk severity bands: High (Red), Medium (Yellow), and Low (Green).",
      "value": ""
    },
    "f03_Threat_Evaluation_Grid_Mapping": {
      "section": "Threat and Opportunity Scoring Grid",
      "label": "Threat Evaluation Grid Mapping",
      "guidance": "The calibrated scoring values and color-coded zones for negative risk threats.",
      "value": ""
    },
    "f04_Opportunity_Evaluation_Grid_Mapping": {
      "section": "Threat and Opportunity Scoring Grid",
      "label": "Opportunity Evaluation Grid Mapping",
      "guidance": "The calibrated scoring values and color-coded zones for positive project opportunities.",
      "value": ""
    },
    "f05_Mandatory_Treatment_Thresholds": {
      "section": "Risk Thresholds and Escalation Rules",
      "label": "Mandatory Treatment Thresholds",
      "guidance": "Thresholds requiring mandatory immediate mitigation and dedicated contingency funding.",
      "value": ""
    },
    "f06_Executive_Escalation_Protocols": {
      "section": "Risk Thresholds and Escalation Rules",
      "label": "Executive Escalation Protocols",
      "guidance": "Protocols governing when high-severity risks must be escalated to the Executive Sponsor or PMO.",
      "value": ""
    }
  }
}