RSK-0038Ministry of Finance e-Archiving
High UAT defect count in the outgoing-mail module
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
Higher technical complexity than estimated and several systems to integrate
Preventive controls
- An independent technical design review
- Early tests on a pilot scope
2 / 2
Event
High UAT defect count in the outgoing-mail module
Any major acceptance test fails
Contingency
A temporary workaround until the fix is complete
Impact
Rework and later testing and commissioning
Assessment
The level before and after the response
Inherent
Residual
Exposure
SYP 12M
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 7 days ago · Outside the engine — below «high»
Project manager
Current levelNour Al-Jabiri
Currently followed up here- 2
Programme manager
Nour Al-Jabiri
- 3
PMO director
Dr. Reem Al-Qabbani
- 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
An independent technical design review
Nour Al-JabiriNour Al-JabiriDirector, Government Systems & IntegrationP-025nour.aljabiri@psa.gov.syIn progressIn 13 days2026-11-10Early tests on a pilot scope
Nour Al-JabiriNour Al-JabiriDirector, Government Systems & IntegrationP-025nour.aljabiri@psa.gov.syNot startedIn 13 days2026-11-10
Trigger
Any major acceptance test fails
Contingency
A temporary workaround until the fix is complete