Section 7
Risk management
Main strategic, operational, technological, and external risks.
Section 7
Risk management
Risks are grouped as strategic, operational, technological and external. The AI working group updates the register quarterly and escalates critical items to ministry leadership.
| Code | Category | Risk | Level | Mitigation |
|---|---|---|---|---|
| R-01 | Strategic | Insufficient political support | High | Management briefings, AI KPIs in reporting, quick wins. |
| R-03 | Operational | Resistance to change from staff | High | Early involvement, tailored training, incentives. |
| R-05 | Operational | Staff overload | High | Flexible formats, management support, protected training time. |
| R-06 | Technological | Inadequate IT infrastructure | High | Audit first, phased expansion, cloud alternatives. |
| R-09 | Financial | Insufficient funding | High | Diversified funding sources and phased budgeting. |
| R-11 | External | Language barriers | High | Prioritise Russian and Tajik tools, localised solutions. |
| R-12 | External | Digital inequality between centre and regions | High | Phased rollout, offline formats, mobile solutions. |