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RSK-0037National Statistical Indicators & Open Data Portal

Too few accredited data owners in the ministries and governorates

9MediumOpen

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

Scarce specialists and projects competing for the same people

Preventive controls

  • A resource plan signed by the programme manager
  • Train back-ups from the in-house team

2 / 2

Event

Too few accredited data owners in the ministries and governorates

9MediumTrigger

Any critical role vacant for over two weeks

Contingency

Bring in temporary outside resources

Impact

Lower productivity and later deliverables

SYP 16.3M

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
2Low

Exposure

SYP 16.3M

Residual

⁦78⁩% 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 8 days ago · Outside the engine — below «high»

  1. Project manager

    Current level

    Razan Al-Rifai

    Currently followed up here
  2. 2

    Programme manager

    Razan Al-Rifai

  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 resource plan signed by the programme manager

    Razan Al-RifaiRazan Al-RifaiDirector, Data & AIP-027razan.alrifai@psa.gov.sy
    In progressIn 34 days2026-12-01
  • Train back-ups from the in-house team

    Razan Al-RifaiRazan Al-RifaiDirector, Data & AIP-027razan.alrifai@psa.gov.sy
    Not startedIn 34 days2026-12-01

Trigger

Any critical role vacant for over two weeks

Contingency

Bring in temporary outside resources

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