Executive Report

Steering committee update

New via AI Inbox
JG
MoHESR
Whiteshield
Steering Committee Update
Thursday, 9 July 2026

Digital Transformation — Executive Report

Prepared by Whiteshield PMO for MoHESR leadership · Confidential

Overall Program Status
AMBERRecoverable

Executive summary — 3 lines

  1. 1.Program register spans 30 items across 8 streams; UDP delivery is on track while G2C carries the most open exposure.
  2. 2.Delivery risk concentrates in three places: USDP migration ownership, the OBF vs BRD requirements gap, and the overdue G2C plan rework with LinkDev.
  3. 3.Leadership attention is needed this week; migration ownership is the single biggest unlock for the rest of the register.

RAG Status by Stream

GreenAmberRed
G2C
Red
8 open · 0 critical
G2B
Red
6 open · 3 critical
Cross-stream
Red
4 open · 3 critical
Data Migration
Red
3 open · 3 critical
Integrations
Green
2 open · 0 critical
BRD
Green
1 open · 0 critical
UDP
Green
1 open · 0 critical
Risk Engine
Green
0 open · 0 critical

Key Achievements

Curated by PMO — not yet derived from the live register.

  • UDP daily recovery governance embedded — implemented and materially improved delivery confidence.
  • G3 Technical Design sign-off for G2C progressing at 52%, with implementation now at 27%.
  • Consolidated PMO risk & issue register stood up in the Control Tower — a single source of truth across all streams.
  • Database-access dependency for LinkDev resolved after escalation to Zouheir.

Top 3 Leadership Risks

  • USDP data migration strategy not yet definedFocused LinkDev session being scheduled; keeping the first circle small then expanding.
  • OBF requirements may not match BRD baselineBeing tracked as a formal design risk; cross-check to be expanded beyond the initial sample.
  • No consolidated, visible risk & issue registerFirst consolidated register created; migrating to Control Tower to replace scattered Excel files.

Critical Dependencies

Curated by PMO — not yet derived from the live register.

  • USDP data-migration strategy session — pure-LinkDev session outstanding; blocks the migration sequencing.
  • OBF vs BRD cross-check gap list — in progress; feeds design sign-off on G2B/G2C.
  • Service card / catalogue sign-off — needed for the portal build; owner Frederic Zeller.

Top 3 Decisions Needed

  • QA model for LinkDev deliverables (internal vs external)Should QA on LinkDev deliverables be performed internally by WS/MoHESR or via an external QA vendor? (Mahmoud Bakr)
  • Data migration & historical-data enablement patternWhich data migration & historical-data enablement pattern should be adopted for USDP AI enablement? (Peter Adeyemi)
  • G2B & G2C user-profile integration modelWhat integration model keeps user profiles consistent across G2B and G2C? (Peter Adeyemi)

What Changed Since Last Sprint

Curated by PMO — not yet derived from the live register.

  • newLinkDev missed the committed date on the revised G2C plan rework — now escalated ahead of Steering.
  • upG3 Technical Design sign-off (G2C) progressed further this sprint.
  • closedDatabase-access dependency for LinkDev resolved after escalation.
  • watchUSDP migration-ownership risk raised to Critical, pending executive alignment.

Asks from MoHESR / LinkDev

Curated by PMO — not yet derived from the live register.

MoHESRthis week

Confirm USDP data-migration ownership (MoHESR IT vs LinkDev) so the strategy session can lock scope.

LinkDevoverdue

Deliver the revised G2C project plan incl. GSB Onboarding and confirm the recognition-set sequence.

MoHESRthis week

Provide the integration endpoint / API inventory to unblock G2B/G2C integration design.

Top 3 — Actions Requiring Leadership Attention

Critical

Data migration & historical-data enablement pattern

INT-DA-DEC-0016 · Peter Adeyemi · escalate: Peter Adeyemi

Critical

USDP data-migration strategy session (LinkDev)

INT-DMG-DEP-0008 · Jonathan Guenak · escalate: Mahmoud Bakr

Critical

External integration endpoint / API list clarification

INT-G2B-DEP-0019 · Jonathan Guenak · escalate: Ali Hassan

Stream-by-Stream Summary

StreamStatusHeadline
G2CRed3 overdue
G2BRed3 critical
Cross-streamRed3 critical · 1 overdue
Data MigrationRed3 critical · 1 blocked dependency
IntegrationsGreenOn track — no critical or overdue items
BRDGreenOn track — no critical or overdue items
UDPGreenOn track — no critical or overdue items
Risk EngineGreenOn track — no critical or overdue items

LinkDev — Open Actions Summary

  • 7 open actions, 3 awaiting LinkDev input.
  • Critical: WS to review the updated LinkDev plan (due 8 Jul).
  • 4 rated Critical or High priority · 0 closed in the last 30 days.

Internal PMO Attention Points

  • On-site PMO capacity remains thin following Rami's injury; interim coverage in progress.
  • 3 items stale with no update in 5+ days — owners to be chased in daily stand-up.
  • Cross-BRD dependency mapping ongoing between Frederic & Shahvaiz.

Generated from the PMO Control Tower · figures reflect the live register at Thursday, 9 July 2026.