Planning and Statistics AuthorityMunjaz11My actionsNotificationsالعربية

RSK-0007Unified Government e-Services Platform

Citizen service centre staff resisting the new digital procedures

9MediumIn progress

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

Citizen service centre staff are used to paper procedures and walk-in reviews, and had little say in designing the services

Preventive controls

  • A change-ambassador network in every service centre
  • Hands-on training for centre staff a month before launch

2 / 2

Event

Citizen service centre staff resisting the new digital procedures

9MediumTrigger

Under 50% usage in the first month

Contingency

Retire paper requests in steps by a circular from the President, agreed with the ministries

Impact

Low adoption and paper requests persisting at the governorate centres after launch

SYP 7.5M

Assessment

The level before and after the response

Inherent

5
4
3
2
1
1
2
3
4
5
9Medium

Residual

5
4
3
2
1
1
2
3
4
5
4Low

Exposure

SYP 7.5M

Residual

⁦56⁩% off the score

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 13 days ago · Outside the engine — below «high»

  1. Project manager

    Current level

    Eng. Tarek Al-Mardini

    Currently followed up here
  2. 2

    Programme manager

    Eng. Lina Al-Attar

  3. 3

    PMO director

    Dr. Reem Al-Qabbani

  4. 4

    Executive Council

    Dr. Samer Al-Daqqar

    By the PMO director’s decision

Mitigation plan

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

⁦0⁩ of ⁦2⁩ done
  • A change-ambassador network in every service centre

    Ola Al-JandaliOla Al-JandaliChange Management SpecialistP-035ola.aljandali@psa.gov.sy
    In progressIn 48 days2026-12-15
  • Hands-on training for centre staff a month before launch

    Ola Al-JandaliOla Al-JandaliChange Management SpecialistP-035ola.aljandali@psa.gov.sy
    Not startedIn 96 days2027-02-01

Trigger

Under 50% usage in the first month

Contingency

Retire paper requests in steps by a circular from the President, agreed with the ministries

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