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Strategic risks

The Authority-level risk register on the 5×5 matrix, tied to objectives, initiatives, KPIs and projects, with owners and treatment plans.

Active risks
13

1 closed

Material risks
2

Residual level high or critical

Overdue treatment actions
2

Past their due date

Next committee review
19 January 2027

National Projects Steering Committee

Strategic risk matrix

The residual level with today’s controls. Click a cell to filter the register.

Probability
Almost certain5Probability: Almost certain · Impact: NegligibleLow · Score ⁦5⁩Probability: Almost certain · Impact: MinorMedium · Score ⁦10⁩Probability: Almost certain · Impact: ModerateHigh · Score ⁦15⁩Probability: Almost certain · Impact: MajorCritical · Score ⁦20⁩Probability: Almost certain · Impact: SevereCritical · Score ⁦25⁩
Likely4Probability: Likely · Impact: NegligibleLow · Score ⁦4⁩Probability: Likely · Impact: MinorMedium · Score ⁦8⁩Probability: Likely · Impact: ModerateMedium · Score ⁦12⁩SR-12Incomplete project data misleads portfolio decisionsProbability: Likely · Impact: MajorHigh · Score ⁦16⁩SR-01Citizen satisfaction with digital services falls as the unified platform slipsProbability: Likely · Impact: SevereCritical · Score ⁦20⁩
Possible3Probability: Possible · Impact: NegligibleLow · Score ⁦3⁩Probability: Possible · Impact: MinorLow · Score ⁦6⁩SR-13Parallel government portals split citizens’ attentionProbability: Possible · Impact: ModerateMedium · Score ⁦9⁩SR-07Losing digital and statistics talentSR-11Late cloud migration and disaster recovery readinessProbability: Possible · Impact: MajorMedium · Score ⁦12⁩SR-03Neighbourhood and governorate plans slow to be approved locallyProbability: Possible · Impact: SevereHigh · Score ⁦15⁩SR-05The Darayya replacement housing overruns its cost and schedule
Unlikely2Probability: Unlikely · Impact: NegligibleLow · Score ⁦2⁩Probability: Unlikely · Impact: MinorLow · Score ⁦4⁩Probability: Unlikely · Impact: ModerateLow · Score ⁦6⁩SR-08Trust in digital government services falls after a service failureSR-09Statistical data quality and its reliance on ministry sourcesProbability: Unlikely · Impact: MajorMedium · Score ⁦8⁩SR-02A reconstruction funding gap as attracted investment slowsSR-04A cyber incident that stops government e-services or exposes citizen dataProbability: Unlikely · Impact: SevereMedium · Score ⁦10⁩SR-06Changes to the legislation on public contracts and investment
Rare1Probability: Rare · Impact: NegligibleLow · Score ⁦1⁩Probability: Rare · Impact: MinorLow · Score ⁦2⁩Probability: Rare · Impact: ModerateLow · Score ⁦3⁩SR-10Late equipment for rehabilitated schools and hospitalsProbability: Rare · Impact: MajorLow · Score ⁦4⁩Probability: Rare · Impact: SevereLow · Score ⁦5⁩
1Negligible2Minor3Moderate4Major5Severe

Impact

  • Critical0
  • High2
  • Medium7
  • Low4

Exposure by strategic objective

Objectives ranked by the highest risk on them; the bar is the sum of their risks’ scores. Click one to filter the register.

Strategic risk alerts — a trigger reached, a treatment action late, a review coming up — go out by e-mail and notification under the notification rules.Notification rules

⁦14⁩ results
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Objectives at riskTrend

Citizen satisfaction with digital services falls as the unified platform slips

SR-01 · Technology

SO-5.1SO-6.1Eng. Bashir Al-TaiEng. Bashir Al-TaiDeputy President, Local Development & GovernoratesP-049bashir.altai@psa.gov.syCritical · 20High · 16RisingBeing treated1 / 32026-11-20

The Darayya replacement housing overruns its cost and schedule

SR-05 · Financial

SO-2.1SO-1.1Eng. Wassim Al-AzmEng. Wassim Al-AzmDirector General, Infrastructure & Reconstruction ProjectsP-013wassim.alazm@psa.gov.syCritical · 20High · 15RisingBeing treated0 / 22026-11-20

Neighbourhood and governorate plans slow to be approved locally

SR-03 · Strategic

SO-6.2SO-2.2Eng. Mustafa Al-AwaEng. Mustafa Al-AwaDeputy President, PlanningP-047mustafa.alawa@psa.gov.syHigh · 16Medium · 12SteadyBeing treated1 / 32027-01-19

Incomplete project data misleads portfolio decisions

SR-12 · Operational

SO-5.2Dr. Mais Al-SibaiDr. Mais Al-SibaiDirector General, Strategy & National ProjectsP-015mais.alsibai@psa.gov.syMedium · 12Medium · 12RisingOpen0 / 12026-11-20

Changes to the legislation on public contracts and investment

SR-06 · Regulatory

SO-1.1SO-5.1Dr. Nisreen Al-ShoufiDr. Nisreen Al-ShoufiDirector, Legal Affairs & Secretary of the National Steering CommitteeP-052nisreen.alshoufi@psa.gov.syMedium · 10Medium · 10SteadyMonitored0 / 12027-01-19

Losing digital and statistics talent

SR-07 · People

SO-3.2SO-5.2SO-1.2Muhannad Al-HomsiMuhannad Al-HomsiDirector General, Human Resources & Administrative DevelopmentP-019muhannad.alhomsi@psa.gov.syMedium · 12Medium · 9RisingBeing treated0 / 22027-01-19

Late cloud migration and disaster recovery readiness

SR-11 · Technology

SO-5.2Eng. Mazen KassabEng. Mazen KassabDirector General, Government Digital InfrastructureP-017mazen.kassab@psa.gov.syMedium · 12Medium · 9SteadyBeing treated0 / 12027-01-19

A reconstruction funding gap as attracted investment slows

SR-02 · Financial

SO-1.1SO-2.1Salma Al-ZaimSalma Al-ZaimDeputy President, Finance, Administration & the Investment PlanP-012salma.alzaim@psa.gov.syMedium · 12Medium · 8SteadyBeing treated0 / 22027-01-19

A cyber incident that stops government e-services or exposes citizen data

SR-04 · Technology

SO-5.2SO-5.1Eng. Khaled Al-KayyaliEng. Khaled Al-KayyaliDeputy President, Digital TransformationP-011khaled.alkayyali@psa.gov.syHigh · 15Medium · 8FallingMonitored1 / 22027-01-19

Trust in digital government services falls after a service failure

SR-08 · Reputational

SO-5.1Mohammad Al-KhatibMohammad Al-KhatibDirector, Corporate Communication & PublishingP-050mohammad.alkhatib@psa.gov.syMedium · 9Low · 6SteadyMonitored1 / 12027-01-19

Statistical data quality and its reliance on ministry sources

SR-09 · Operational

SO-1.2Razan Al-RifaiRazan Al-RifaiDirector, Data & AIP-027razan.alrifai@psa.gov.syMedium · 9Low · 6FallingBeing treated0 / 12027-01-19

Parallel government portals split citizens’ attention

SR-13 · Strategic

SO-5.1SO-6.1Eng. Bashir Al-TaiEng. Bashir Al-TaiDeputy President, Local Development & GovernoratesP-049bashir.altai@psa.gov.syMedium · 9Low · 6SteadyMonitored0 / 12027-01-19

Late equipment for rehabilitated schools and hospitals

SR-10 · Strategic

SO-3.1Eng. Abdulrahman Al-KilaniEng. Abdulrahman Al-KilaniDeputy President, Development Projects Follow-upP-010abdulrahman.alkilani@psa.gov.syLow · 6Low · 3FallingMonitored1 / 12027-01-19

Al-Mayadin hospital cannot start until its land is allocated

SR-14 · Operational

SO-3.1Eng. Wassim Al-AzmEng. Wassim Al-AzmDirector General, Infrastructure & Reconstruction ProjectsP-013wassim.alazm@psa.gov.syMedium · 9Low · 2FallingClosed1 / 12027-01-19
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