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

تعليمات الأقسام بالتفصيل:
- تعريف الخطر ووصف الحدث: قدّم بيانات شاملة ودقيقة لكافة الحقول المطلوبة في هذا القسم.
- التحليل النوعي والكمي للخطر: قدّم بيانات شاملة ودقيقة لكافة الحقول المطلوبة في هذا القسم.
- الأسباب الجذرية والمحفزات والآثار: قدّم بيانات شاملة ودقيقة لكافة الحقول المطلوبة في هذا القسم.
- استراتيجية الاستجابة التفصيلية وخطة العمل: 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">ورقة بيانات المخاطر</h1>

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

---

## 1. تعريف الخطر ووصف الحدث

**رمز وعنوان الخطر:**
[ أضف التفاصيل... ]

**بيان الخطر والسياق التشغيلي:**
[ أضف التفاصيل... ]

**مالك الخطر والمعنيون المتأثرون:**
[ أضف التفاصيل... ]

---

## 2. التحليل النوعي والكمي للخطر

**تقييم درجات الاحتمالية والأثر:**
[ أضف التفاصيل... ]

**تحليل القيمة النقدية المتوقعة (EMV):**
[ أضف التفاصيل... ]

**تأخير الجدول والتعرض للمسار الحرج:**
[ أضف التفاصيل... ]

---

## 3. الأسباب الجذرية والمحفزات والآثار

**تفاصيل تحليل السبب الجذري:**
[ أضف التفاصيل... ]

**المحفزات وعلامات الإنذار المبكر:**
[ أضف التفاصيل... ]

---

## 4. استراتيجية الاستجابة التفصيلية وخطة العمل

**خطة إجراءات التخفيف الوقائية:**
[ أضف التفاصيل... ]

**خطة الطوارئ والاستجابة البديلة:**
[ أضف التفاصيل... ]

**الميزانية واحتياطي الطوارئ المرصود:**
[ أضف التفاصيل... ]

---

### الاعتماد والموافقات

| الدور | الاسم | التوقيع | التاريخ |
| ---: | ---: | ---: | ---: |
| **مالك الخطر** | {{اسم_مالك_الخطر}} | _______________________ | [.... -.... -.... ] |
| **مدير المخاطر** | {{اسم_مدير_المخاطر}} | _______________________ | [.... -.... -.... ] |
| **مدير المشروع** | {{اسم_مدير_المشروع}} | _______________________ | [.... -.... -.... ] |
---

<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> ورقة بيانات المخاطر | <strong>المرجع:</strong> PMO-04.08.05 <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-04.08.05.schema.json",
  "title": "Completed RISK DATA SHEET Data Contract",
  "description": "Additive structural schema validating completed RISK DATA SHEET artifact data payloads (PMO-04.08.05).",
  "type": "object",
  "properties": {
    "artifact_id": {
      "type": "string",
      "const": "PMO-04.08.05"
    },
    "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"
      ]
    },
    "risk_identification_and_event_narrative": {
      "type": "object",
      "properties": {
        "risk_identifier_and_title": {
          "type": "string",
          "minLength": 1,
          "description": "Unique identifier code and descriptive title for the specific high-impact risk."
        },
        "risk_statement_and_operational_context": {
          "type": "string",
          "minLength": 1,
          "description": "Comprehensive statement articulating cause, condition, and operational impact."
        },
        "assigned_risk_owner_and_stakeholders": {
          "type": "string",
          "minLength": 1,
          "description": "Designated risk owner, action lead, and impacted project stakeholders."
        }
      },
      "required": [
        "risk_identifier_and_title",
        "risk_statement_and_operational_context",
        "assigned_risk_owner_and_stakeholders"
      ]
    },
    "qualitative_and_quantitative_analysis": {
      "type": "object",
      "properties": {
        "assessed_probability_and_impact_ratings": {
          "type": "string",
          "minLength": 1,
          "description": "Detailed probability rating and impact breakdown across scope, schedule, and cost."
        },
        "expected_monetary_value_emv_analysis": {
          "type": "string",
          "minLength": 1,
          "description": "Quantitative calculation of monetary impact (Probability x Financial Consequence)."
        },
        "schedule_delay_and_critical_path_exposure": {
          "type": "string",
          "minLength": 1,
          "description": "Projected days of delay on critical path activities if the risk occurs."
        }
      },
      "required": [
        "assessed_probability_and_impact_ratings",
        "expected_monetary_value_emv_analysis",
        "schedule_delay_and_critical_path_exposure"
      ]
    },
    "root_cause_triggers_and_impacts": {
      "type": "object",
      "properties": {
        "root_cause_analysis_details": {
          "type": "string",
          "minLength": 1,
          "description": "Underlying systemic, technical, or environmental drivers causing the risk."
        },
        "early_warning_triggers_and_thresholds": {
          "type": "string",
          "minLength": 1,
          "description": "Identifiable metrics and operational thresholds that trigger risk activation."
        }
      },
      "required": [
        "root_cause_analysis_details",
        "early_warning_triggers_and_thresholds"
      ]
    },
    "detailed_response_strategy_and_action_plan": {
      "type": "object",
      "properties": {
        "primary_mitigation_action_plan": {
          "type": "string",
          "minLength": 1,
          "description": "Step-by-step preventive measures, action item owners, and completion deadlines."
        },
        "contingency_and_fallback_response_plan": {
          "type": "string",
          "minLength": 1,
          "description": "Secondary action plan implemented if primary mitigation fails or risk materializes."
        },
        "allocated_contingency_budget_and_reserves": {
          "type": "string",
          "minLength": 1,
          "description": "Specific financial reserve allocation assigned to execute this risk response."
        }
      },
      "required": [
        "primary_mitigation_action_plan",
        "contingency_and_fallback_response_plan",
        "allocated_contingency_budget_and_reserves"
      ]
    }
  },
  "required": [
    "artifact_id",
    "metadata",
    "risk_identification_and_event_narrative",
    "qualitative_and_quantitative_analysis",
    "root_cause_triggers_and_impacts",
    "detailed_response_strategy_and_action_plan"
  ]
}

{
  "form_name": "RISK DATA SHEET",
  "document_reference": "PMO-04.08.05",
  "_llm_instructions": "Populate the fields of 'RISK DATA SHEET' and write the value of each field under 'Generated Value', based on the project context. Context: the project carrying reference PMO-04.08.05.",
  "project_title": "",
  "date_prepared": "",
  "fields": {
    "f01_Risk_Identifier_and_Title": {
      "section": "Risk Identification and Event Narrative",
      "label": "Risk Identifier and Title",
      "guidance": "Unique identifier code and descriptive title for the specific high-impact risk.",
      "value": ""
    },
    "f02_Risk_Statement_and_Operational_Context": {
      "section": "Risk Identification and Event Narrative",
      "label": "Risk Statement and Operational Context",
      "guidance": "Comprehensive statement articulating cause, condition, and operational impact.",
      "value": ""
    },
    "f03_Assigned_Risk_Owner_and_Stakeholders": {
      "section": "Risk Identification and Event Narrative",
      "label": "Assigned Risk Owner and Stakeholders",
      "guidance": "Designated risk owner, action lead, and impacted project stakeholders.",
      "value": ""
    },
    "f04_Assessed_Probability_and_Impact_Ratings": {
      "section": "Qualitative and Quantitative Analysis",
      "label": "Assessed Probability and Impact Ratings",
      "guidance": "Detailed probability rating and impact breakdown across scope, schedule, and cost.",
      "value": ""
    },
    "f05_Expected_Monetary_Value_EMV_Analysis": {
      "section": "Qualitative and Quantitative Analysis",
      "label": "Expected Monetary Value (EMV) Analysis",
      "guidance": "Quantitative calculation of monetary impact (Probability x Financial Consequence).",
      "value": ""
    },
    "f06_Schedule_Delay_and_Critical_Path_Exposure": {
      "section": "Qualitative and Quantitative Analysis",
      "label": "Schedule Delay and Critical Path Exposure",
      "guidance": "Projected days of delay on critical path activities if the risk occurs.",
      "value": ""
    },
    "f07_Root_Cause_Analysis_Details": {
      "section": "Root Cause, Triggers, and Impacts",
      "label": "Root Cause Analysis Details",
      "guidance": "Underlying systemic, technical, or environmental drivers causing the risk.",
      "value": ""
    },
    "f08_Early_Warning_Triggers_and_Thresholds": {
      "section": "Root Cause, Triggers, and Impacts",
      "label": "Early Warning Triggers and Thresholds",
      "guidance": "Identifiable metrics and operational thresholds that trigger risk activation.",
      "value": ""
    },
    "f09_Primary_Mitigation_Action_Plan": {
      "section": "Detailed Response Strategy and Action Plan",
      "label": "Primary Mitigation Action Plan",
      "guidance": "Step-by-step preventive measures, action item owners, and completion deadlines.",
      "value": ""
    },
    "f10_Contingency_and_Fallback_Response_Plan": {
      "section": "Detailed Response Strategy and Action Plan",
      "label": "Contingency and Fallback Response Plan",
      "guidance": "Secondary action plan implemented if primary mitigation fails or risk materializes.",
      "value": ""
    },
    "f11_Allocated_Contingency_Budget_and_Reserves": {
      "section": "Detailed Response Strategy and Action Plan",
      "label": "Allocated Contingency Budget and Reserves",
      "guidance": "Specific financial reserve allocation assigned to execute this risk response.",
      "value": ""
    }
  }
}