ECC compliance report — Q3

⁦1⁩. Executive summary

This report gives the position of Board Cybersecurity Programme to date: ⁦88%⁩ complete against ⁦86%⁩ planned, SPI ⁦1.02⁩, CPI ⁦1.03⁩, and an estimate at completion of SAR ⁦37.5M⁩.

Project

Board Cybersecurity Programme (⁦PRJ-2026-005⁩)

Project manager

Eng. Yasser M. Al-Zahrani

Budget

SAR ⁦38.6M⁩

Progress

⁦88%⁩ actual against ⁦86%⁩ planned

Forecast finish

⁦2026-12-10⁩

⁦2⁩. Key findings

• All planned milestones of the period met except one deferred
• Actual spend rose in line with the work done
• Three high risks under treatment, each with a named owner

⁦3⁩. Recommendations & decisions needed

• Approve the proposed treatment of the high risks
• Track the open findings with the vendor weekly