RSK-0012Integrated Public Financial Management System — Phase 1
Customisation and ministry-systems integration cost above the approved reserve
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
Customisations missed in the tender book, and integration with the ministries’ payroll and accounting systems harder than expected
Preventive controls
- Freeze all non-mandatory customisations
- Change request to raise the customisation & integration allocation
- Independent review of the vendor’s estimates
1 / 3
Event
Customisation and ministry-systems integration cost above the approved reserve
The allocation increase is refused, or spend passes 95% of contingency
Contingency
Move the government asset module to a second phase after the financial go-live
Impact
The contingency fully consumed and SYP 170M of extra allocation requested
Assessment
The level before and after the response
Inherent
Residual
Exposure
SYP 170M
Residual
44% 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 5 days ago
Project manager
Nour Al-Jabiri
Currently followed up hereProgramme manager
Current levelNour Al-Jabiri
Automatically at 15 days unreviewed · in 10 days- 3
PMO director
Dr. Reem Al-Qabbani
Automatically at 20 days unreviewed · in 15 days - 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
Freeze all non-mandatory customisations
Nour Al-JabiriNour Al-JabiriDirector, Government Systems & IntegrationP-025nour.aljabiri@psa.gov.syDone2026-10-302026-10-30Change request to raise the customisation & integration allocation
Nour Al-JabiriNour Al-JabiriDirector, Government Systems & IntegrationP-025nour.aljabiri@psa.gov.syDone2026-10-092026-10-09Independent review of the vendor’s estimates
Huda Al-DandalHuda Al-DandalSenior Financial Analyst — Investment PlanP-037huda.aldandal@psa.gov.syIn progressIn 11 days2026-11-08
Trigger
The allocation increase is refused, or spend passes 95% of contingency
Contingency
Move the government asset module to a second phase after the financial go-live