Risk register

AI insight

User acceptance testing with the service-centre staff cannot start on time (⁦2026-12-01⁩)

Unified Government e-Services Platform16HighSYP 40MThe civil-registry test environment has been down 9 days, automated coverage is under 60% and the phased test plan is late — three signals converge on one milestone no risk covers

Confidence⁦81%⁩

AI insight

A ⁦late substation 4 commissioning holds up practical training at the technical engineering faculty⁩

Latakia University Technical Engineering Faculty Extension12MediumSYP 57.5MThe Aleppo substations are 126 days late and the technical engineering faculty needs substation 4 as a training site from 2026-12-31 — the delay exceeds the float by 34 days

Confidence⁦77%⁩

AI insight

The contractor may suspend works over unpaid variations

Hama National Hospital Upgrade & Extension15HighSYP 300MA claim on variation 7 since September, a delay-penalty warning and a legal opinion on going to dispute resolution — a pattern that usually precedes a suspension notice

Confidence⁦69%⁩

AI insight

Financial data migration pushes go-live past the fiscal year-end close

Integrated Public Financial Management System — Phase 112MediumSYP 85MAsset data is unavailable, the ministries’ payroll link failed twice and the allocation increase is still in review — a December go-live collides with the year-end close

Confidence⁦72%⁩

AI insight

Reuse the platform’s civil-registry integration in the mobile app instead of rebuilding it

Government Services Mobile App — New Release9OpportunitySYP 16MThe app plans its own civil-registry integration while the unified platform builds the same interface — sharing saves about four weeks

Confidence⁦64%⁩

AI insight

Bundle panel and desalination-pump purchasing with the Baniyas plant for a volume discount

20 MW Qalamoun Solar Field6OpportunitySYP 47.5MBoth projects sit in one programme and buy similar equipment in 2027 — joint purchasing cuts about 6%

Confidence⁦58%⁩


RSK-0021Material Main contractor cash-flow trouble and late payment of subcontractors	Aleppo 230 kV Substations Rehabilitation	Financial	25Critical	SYP 900M	Eng. Maher Al-Hamawi	Escalate	Escalated	In 8 days	⁦1⁩ d
RSK-0015Material Steel and concrete price rises driving price-adjustment claims	Darayya Replacement Housing	Financial	20Critical	SYP 1.2B	Eng. Qasem Al-Hariri	Escalate	Escalated	In 18 days	⁦4⁩ d
RSK-0016Material Late hand-over of the northern plot and utility diversions in blocks 3 and 4	Darayya Replacement Housing	Schedule	20Critical	SYP 775M	Eng. Wassim Al-Azm	Escalate	Escalated	In 64 days	⁦4⁩ d
RSK-0026Material Contractor’s financial claims piling up over unapproved change orders	Hama National Hospital Upgrade & Extension	Financial	20Critical	SYP 1B	Eng. Sara Al-Barazi	Escalate	Escalated	In 13 days	⁦3⁩ d
RSK-0034Material Unforeseen ground conditions and groundwater at the foundations of axes 12 to 16	Douma Wastewater Treatment Plant	Technical	20Critical	SYP 675M	Eng. Qasem Al-Hariri	Escalate	Escalated	In 23 days	⁦5⁩ d
RSK-0044Material Late land allocation and registration by the Deir ez-Zor governorate council	Al-Mayadin General Hospital	Regulatory	20Critical	SYP 300M	Eng. Sara Al-Barazi	Escalate	Escalated	In 64 days	⁦22⁩ d
RSK-0001Material Civil-registry identity and interoperability interfaces not ready on time	Unified Government e-Services Platform	Technical	16High	SYP 60M	Eng. Tarek Al-Mardini	Mitigate	Open	In 18 days	⁦2⁩ d
RSK-0002Material Shortage of integration and back-end engineers on the vendor team	Unified Government e-Services Platform	Resource	16High	SYP 46.3M	Eng. Tarek Al-Mardini	Escalate	Escalated	In 8 days	⁦2⁩ d
RSK-0012Material Customisation and ministry-systems integration cost above the approved reserve	Integrated Public Financial Management System — Phase 1	Financial	16High	SYP 170M	Nour Al-Jabiri	Escalate	Escalated	In 13 days	⁦5⁩ d
RSK-0017Material Contractor claim for a 120-day extension with compensation	Darayya Replacement Housing	Contractual	16High	SYP 462.5M	Omar Al-Nahhas	Mitigate	Open	In 33 days	⁦8⁩ d
RSK-0019Material Exchange-rate swings on imported equipment with unfixed prices	Government Backup Data Centre, Homs — Phase 2	Financial	16High	SYP 185M	Eng. George Haddad	Mitigate	Open	In 23 days	⁦7⁩ d
RSK-0024Material Ground-improvement costs up after the geotechnical survey	Sheikh Najjar Industrial City Rehabilitation	Financial	16High	SYP 562.5M	Eng. Youssef Shehabi	Escalate	Escalated	In 15 days	⁦6⁩ d
RSK-0027Material Late delivery of operating-theatre equipment from the overseas supplier	Hama National Hospital Upgrade & Extension	Schedule	16High	SYP 375M	Eng. Sara Al-Barazi	Mitigate	Open	In 48 days	⁦3⁩ d
RSK-0036Material City council late clearing rubble and opening access roads to the work sites	Maarat al-Numan Infrastructure Rehabilitation — with Idlib Governorate	Financial	16High	SYP 350M	Dr. Firas Al-Obaid	Mitigate	Open	In 64 days	⁦56⁩ d
RSK-0043Material Allocation left out of the 2027 investment plan; tender stays on hold	Baniyas Pilot Seawater Desalination Plant	Financial	16High	SYP 120M	Eng. Rami Youssef	Escalate	Escalated	In 48 days	⁦20⁩ d
RSK-0022Material Control-room fire systems not meeting civil-defence requirements	Aleppo 230 kV Substations Rehabilitation	Regulatory	15High	SYP 300M	Eng. Rami Youssef	Mitigate	Open	In 79 days	⁦9⁩ d
RSK-0028Material Possible termination of the MEP subcontractor	Hama National Hospital Upgrade & Extension	Contractual	15High	SYP 237.5M	Eng. Fadi Al-Droubi	Mitigate	Open	In 28 days	⁦10⁩ d
RSK-0046Material Bids 18% above the engineering estimate	Deir ez-Zor Suspension Bridge Reconstruction	Financial	15High	SYP 2.3B	Eng. Wael Al-Khawlani	Mitigate	Open	In 33 days	⁦5⁩ d
RSK-0003 Late sign-off of service requirements by the owning ministries	Unified Government e-Services Platform	Stakeholder	12Medium	SYP 30M	Eng. Lina Al-Attar	Mitigate	Open	In 23 days	⁦6⁩ d
RSK-0006 Possible critical findings in the pre-launch penetration test	Unified Government e-Services Platform	Security	12Medium	SYP 15M	Eng. Hussam Zeidan	Mitigate	Open	In 74 days	⁦8⁩ d
RSK-0013 Late migration and reconciliation of historical financial data	Integrated Public Financial Management System — Phase 1	Schedule	12Medium	SYP 52.5M	Nour Al-Jabiri	Mitigate	Open	In 33 days	⁦5⁩ d
RSK-0020 Late delivery of cooling units and standby generators	Government Backup Data Centre, Homs — Phase 2	Schedule	12Medium	SYP 80M	Eng. George Haddad	Mitigate	Open	In 33 days	⁦7⁩ d
RSK-0023 Faults in the new transformers during commissioning	Aleppo 230 kV Substations Rehabilitation	Technical	12Medium	SYP 140M	Eng. Maher Al-Hamawi	Mitigate	Open	In 53 days	⁦9⁩ d
RSK-0025 Late works approvals from Aleppo Governorate	Sheikh Najjar Industrial City Rehabilitation	Regulatory	12Medium	SYP 150M	Eng. Youssef Shehabi	Mitigate	Open	In 33 days	⁦6⁩ d
RSK-0031 Late link-up of the Daraa traffic control room with the smart signals	Damascus–Daraa Highway (Southern M5) — Lighting & Smart Signals	Technical	12Medium	SYP 35M	Eng. Maher Al-Hamawi	Mitigate	Open	In 33 days	⁦44⁩ d
RSK-0033 City councils objecting to digging in built-up neighbourhoods	Government Fibre Backbone — Damascus–Homs Segment	Stakeholder	12Medium	SYP 55M	Eng. George Haddad	Mitigate	Open	In 33 days	⁦37⁩ d
RSK-0035 Pile lengths exceeding contract quantities	Douma Wastewater Treatment Plant	Cost	12Medium	SYP 210M	Eng. Qasem Al-Hariri	Mitigate	Open	In 48 days	⁦5⁩ d
RSK-0018 Safety incidents around cranes and deep excavations	Darayya Replacement Housing	Technical	10Medium	SYP 100M	Eng. Qasem Al-Hariri	Mitigate	In progress	In 245 days	⁦14⁩ d
RSK-0042 Undetected gaps in old ministry systems before they join the SOC	Government Network Cybersecurity Programme	Security	10Medium	SYP 75M	Eng. Hussam Zeidan	Mitigate	In progress	In 34 days	⁦2⁩ d
RSK-0005 Incomplete migration of open-request data from the ministries’ current systems	Unified Government e-Services Platform	Technical	9Medium	SYP 18.8M	Moaz Kaddour	Mitigate	Open	In 34 days	⁦7⁩ d
RSK-0007 Citizen service centre staff resisting the new digital procedures	Unified Government e-Services Platform	Stakeholder	9Medium	SYP 7.5M	Ola Al-Jandali	Mitigate	In progress	In 110 days	⁦13⁩ d
RSK-0010 Mobile-app team competing with the platform for the same people	Unified Government e-Services Platform	Resource	9Medium	SYP 13M	Eng. Lina Al-Attar	Mitigate	Open	In 21 days	⁦3⁩ d
RSK-0048 Late signature of the government data centre hosting contract	Unified Government e-Services Platform	Contractual	9Medium	—	Omar Al-Nahhas	Accept	Closed	2025-07-01	⁦479⁩ d
RSK-0014 Implementation consultants’ contracts ending before go-live	Integrated Public Financial Management System — Phase 1	Resource	9Medium	SYP 22.5M	Rasha Al-Mudarres	Mitigate	Open	In 48 days	⁦12⁩ d
RSK-0029 Government cloud resource cost above estimate	Government Cloud & Ministry Systems Migration	Financial	9Medium	SYP 65M	Eng. George Haddad	Mitigate	Open	In 64 days	⁦11⁩ d
RSK-0030 Quantity gaps in lighting poles and cameras between drawings and site	Damascus–Daraa Highway (Southern M5) — Lighting & Smart Signals	Financial	9Medium	SYP 45M	Eng. Maher Al-Hamawi	Mitigate	Open	In 33 days	⁦44⁩ d
RSK-0032 Higher reinstatement costs after network trenching	Government Fibre Backbone — Damascus–Homs Segment	Financial	9Medium	SYP 97.5M	Eng. George Haddad	Mitigate	Open	In 64 days	⁦37⁩ d
RSK-0037 Too few accredited data owners in the ministries and governorates	National Statistical Indicators & Open Data Portal	Resource	9Medium	SYP 16.3M	Razan Al-Rifai	Mitigate	Open	In 34 days	⁦8⁩ d
RSK-0038 High UAT defect count in the outgoing-mail module	Ministry of Finance e-Archiving	Technical	9Medium	SYP 12M	Nour Al-Jabiri	Mitigate	Open	In 13 days	⁦7⁩ d
RSK-0039 Late delivery of lab and workshop equipment for the engineering faculty	Latakia University Technical Engineering Faculty Extension	Schedule	9Medium	SYP 52.5M	Eng. Youssef Shehabi	Mitigate	Open	In 64 days	⁦4⁩ d
RSK-0040 Field enumerators covering too little of the wheat area	Hasakah Wheat Digital Crop Survey	Stakeholder	9Medium	SYP 6.3M	Mariam Al-Zoubi	Mitigate	Open	In 33 days	⁦34⁩ d
RSK-0047 Confidentiality of individual census data under the statistics law	Population & Housing Census Preparation — Phase 1	Regulatory	9Medium	SYP 22.5M	Eng. Hussam Zeidan	Mitigate	Open	In 95 days	⁦10⁩ d
RSK-0004 Government data centre hosting capacity exceeded at launch	Unified Government e-Services Platform	Technical	8Medium	SYP 22.5M	Eng. George Haddad	Mitigate	In progress	In 48 days	⁦9⁩ d
RSK-0008 Late delivery of identity & access management licences	Unified Government e-Services Platform	Contractual	6Low	SYP 11.3M	Omar Al-Nahhas	Transfer	Open	In 33 days	⁦10⁩ d
RSK-0011 Updated government-services UX guide from the Ministry of Communications	Unified Government e-Services Platform	Regulatory	6Low	SYP 7M	Hiba Al-Shami	Accept	Open	In 95 days	⁦16⁩ d
RSK-0045 Provisional-acceptance remarks on the pumping station and control panels	Madinat al-Salam Drinking-Water Network (Quneitra)	Technical	6Low	SYP 15M	Eng. Maher Al-Hamawi	Mitigate	Open	In 15 days	⁦2⁩ d

Risk landscape

Interactive heat map

Exposure by category

Escalation engine

Risks Copilot found that nobody registered

User acceptance testing with the service-centre staff cannot start on time (⁦2026-12-01⁩)

A ⁦late substation 4 commissioning holds up practical training at the technical engineering faculty⁩

The contractor may suspend works over unpaid variations

Financial data migration pushes go-live past the fiscal year-end close

Reuse the platform’s civil-registry integration in the mobile app instead of rebuilding it

Bundle panel and desalination-pump purchasing with the Baniyas plant for a volume discount

Enterprise risk register