MoHESR PMO Control Tower

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JG
RiskCriticalAt RiskInternal
INT-XST-RSK-0001

Insufficient on-site PMO capacity across streams

JG
Jonathan Guenak
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Description

On-site PMO coverage is thin following Rami's injury; several streams lack a named on-site owner for daily control.

Current Situation

Escalated to Amira and leadership; interim coverage being arranged between Jonathan and Mahmoud.

Business / Delivery Impact

Delivery control and daily follow-up at risk across G2B, G2C and UDP simultaneously.

Next Step

Confirm named owner per stream and interim on-site coverage.

Linked Items

Parent item

Top-level item — no parent.

Blocking dependencies

Nothing blocking this item.

Child actions

No child actions.

Related decisions

No linked decisions.

Source Evidence · 2 attached

Meeting Note · Daily stand-up — 02 Jun 2026

PMO coverage gap flagged following Rami's injury; escalated to Amira the same day.

Manual Paste · WhatsApp escalation thread

Escalation to Amira Saleh requesting an interim on-site coverage decision.

Evidence-linked · fully traceable

Audit Trail

— every change, who and when

Created item

Jonathan Guenak · 2026-06-02 · Manual

Escalated — status: "Open" → "At Risk"

Jonathan Guenak · 2026-06-03 · Manual

Attributes

Stream
Cross-stream
Service Area
Resource / capacity
Impact
Very High
Likelihood
High
Escalation Path
PMO Lead -> Amira -> MoHESR Leadership
Due Date
10 Jul
Last Updated
8 Jul
Visibility
Internal
Aging & Reminders
Days Open
37 days
Since Last Update
1 day
Reminder
Recommended today

Due in 1 day

Escalation Threshold
Reached

Critical item at risk — needs leadership

Internal Notes

Internal only

Confidential PMO framing: treat coverage as an executive alignment issue, not a technical one. Coordinate messaging with Amira before raising externally.

External-Facing Summary

This item is internal. Only a sanitised status would be shared externally: "Insufficient on-site PMO capacity across streams — in progress with PMO."

Shown to: Internal only