Programme · PG-03 · Technology Projects Portfolio

Digital Infrastructure Programme

At risk

Backup data centre, government cloud and the cybersecurity programme.

Approved budget: SAR 244.6M
Actual spend: SAR 175.3M
EAC: SAR 253.7M+6.3%
Progress: ⁦69%⁩
Schedule performance index: 0.92

Manager

Eng. Omar H. Bawazir

Director, IT Infrastructure

Sponsor

Eng. Nayef H. Al-Buqami

Deputy, Technology Infrastructure

Projects

3 projects

2025-02-02 — 2027-03-21

On track 1At risk 2

Programme objectives

What the programme must achieve, and the strategic objectives it serves.

1
Host 50% of systems on the government cloud
2
A disaster-recovery site with a recovery time under 4 hours
3
95% compliance with the NCA Essential Cybersecurity Controls

Serves strategic objectives

SO-3.2Build secure, reliable, cloud-first technologyOn track

Programme benefits

From baseline to target

Systems hosted on the cloud
by ⁦2027⁩
Baseline 20Current 47 %Target 50
Essential-controls compliance
by ⁦2026⁩
Baseline 78Current 91 %Target 95

Roadmap

One lane per project: start to forecast finish, with the progress earned and the baseline finish.

EarnedRemainingBaseline finishSlip

202520262027

2026-12-10

2027-01-07

2027-03-21

Dependencies between projects

What waits on what. Red links are on the programme’s critical path.

Critical path

What each project needs from the one before

Critical
Migration needs the recovery site ready before critical systems move
Security controls are applied to the cloud tenancy before migration

Shared risks

Risks that hit more than one project, managed at programme level.

Late data-centre equipment delays the migration window

PRK-03-1·Mitigate·Eng. Omar H. Bawazir

Affects

Open risks in the programme’s projects

4 risks

Critical0
High1
Medium3
Low0
Risks 4

Probability

12345

Impact

Open risks in the programme’s projects
Probability \ Impact	1	2	3	4	5
5	0 · Low	0 · Medium	0 · High	0 · Critical	0 · Critical
4	0 · Low	0 · Medium	1 · Medium	1 · High	0 · Critical
3	0 · Low	0 · Low	1 · Medium	0 · Medium	0 · High
2	0 · Low	0 · Low	0 · Low	0 · Medium	1 · Medium
1	0 · Low	0 · Low	0 · Low	0 · Low	0 · Low

Programme KPIs · Stakeholders

Systems hosted on the government cloud

47%

⁦+2⁩

Target 50%⁦94%⁩

Compliance with NCA Essential Cybersecurity Controls

91%

⁦+1⁩

Target 95%⁦96%⁩

Stakeholders

Power against interest; click a person to see their role.

Power

Keep satisfied1

Manage closely3

Monitor0

Keep informed0

Interest

Programme decisions

What the committees decided on the programme’s projects, and what the programme raised to them.

Committees

Projects Steering Committee

Monthly · Quorum ⁦5⁩

Chair: Eng. Abdullah S. Al-QahtaniNext meeting 2026-11-03

Bid Evaluation & Award Committee

As needed · Quorum ⁦3⁩

Chair: Munirah A. Al-KhalidiNo meeting scheduled

Programme projects

The programme’s performance is computed from these projects (§6).

⁦3⁩ results

	Manager
National Backup Data CentrePRJ-2026-003	Eng. Omar H. Bawazir	7Execution	At risk	⁦72%⁩	148M	162.6M⁦+9.9%⁩	0.90	0.91
Enterprise Cybersecurity ProgrammePRJ-2026-005	Eng. Yasser M. Al-Zahrani	8Monitoring & Control	On track	⁦88%⁩	38.6M	37.5M⁦−2.9%⁩	1.02	1.03
Migration to the Government CloudPRJ-2026-009	Eng. Omar H. Bawazir	7Execution	At risk	⁦47%⁩	52M	53.6M⁦+3.1%⁩	0.89	0.97
Total · 3					238.6M	253.7M

⁦1⁩–⁦3⁩ of ⁦3⁩

Budget shares

SAR 238.6M

Budget

National Backup Data CentreSAR 148M⁦62%⁩
Enterprise Cybersecurity ProgrammeSAR 38.6M⁦16%⁩
Migration to the Government CloudSAR 52M⁦22%⁩

Budget shares
Category	Value	Share
National Backup Data Centre	SAR 148M	⁦62%⁩
Enterprise Cybersecurity Programme	SAR 38.6M	⁦16%⁩
Migration to the Government Cloud	SAR 52M	⁦22%⁩
Total	SAR 238.6M	⁦100%⁩