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RSK-0042Government Network Cybersecurity Programme

Undetected gaps in old ministry systems before they join the SOC

10MediumIn 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

Legacy systems holding citizen data without regular security patching

Preventive controls

  • A full vulnerability scan and fix the critical ones
  • Continuous monitoring from the SOC

2 / 2

Event

Undetected gaps in old ministry systems before they join the SOC

10MediumTrigger

An unpatched critical vulnerability found

Contingency

Isolate affected systems and run the response plan

Impact

Leaked citizen data, or a delayed national cybersecurity compliance sign-off

SYP 75M

Assessment

The level before and after the response

Inherent

5
4
3
2
1
1
2
3
4
5
10Medium

Residual

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

Exposure

SYP 75M

Residual

⁦60⁩% 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 2 days ago · Outside the engine — below «high»

  1. Project manager

    Current level

    Eng. Hussam Zeidan

    Currently followed up here
  2. 2

    Programme manager

    Eng. George Haddad

  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 full vulnerability scan and fix the critical ones

    Eng. Hussam ZeidanEng. Hussam ZeidanDirector, CybersecurityP-026hussam.zeidan@psa.gov.sy
    In progressIn 34 days2026-12-01
  • Continuous monitoring from the SOC

    Eng. Hussam ZeidanEng. Hussam ZeidanDirector, CybersecurityP-026hussam.zeidan@psa.gov.sy
    Not startedIn 34 days2026-12-01

Trigger

An unpatched critical vulnerability found

Contingency

Isolate affected systems and run the response plan

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