Original
Original baseline
v1.0Approved & lockedVersion A
- Finish
- 2026-12-15
- Budget
- SAR 38.6M
- 16 activities
Approved with the project plan at the planning gate.
Approved 2025-02-02 · by Eng. Majed S. Al-Rasheed
PRJ-2026-005On track8Monitoring & ControlWaterfall
Board Cybersecurity Programme
Add to watchlistA security operations centre, identity & access management and full ECC compliance.
Project managerEng. Yasser M. Al-ZahraniSponsorEng. Majed S. Al-RasheedProgrammeDigital Infrastructure Programme
Budget (BAC)
SAR 38.6M
Actual cost
SAR 33M
85% of budget
Progress
88%
Planned 86%
Estimate at completion
SAR 37.5M
SPI · CPI
1.02Schedule performance index · 1.021.03Cost performance index · 1.03
Forecast finish
2026-12-10
On baseline
Monitoring & ControlPhase 8 of 11
Next gate:Handover22 October 2026
- Idea · CompleteIdea · Complete
- Gate into «Feasibility»DecisionGoDate16 August 2024Feasibility · CompleteFeasibility · Complete
- Gate into «Initiation»DecisionGoDate4 December 2024Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionConditional goDate2 February 2025Planning · CompletePlanning · Complete
- Gate into «Approval»DecisionGoDate8 March 2025Approval · CompleteApproval · Complete
- Gate into «Procurement»DecisionConditional goDate28 March 2025Procurement · CompleteProcurement · Complete
- Gate into «Execution»DecisionGoDate22 May 2025Execution · CompleteExecution · Complete
- Gate into «Monitoring & Control»DecisionGoDate11 September 2026Monitoring & Control · Current phaseMonitoring & Control · Current phase
- Gate into «Handover»DecisionNot held yetDate22 October 2026Handover · Not startedHandover · Not started
- Gate into «Closure»DecisionNot held yetClosure · Not startedClosure · Not started
- Gate into «Benefits Realization»DecisionNot held yetBenefits Realization · Not startedBenefits Realization · Not started
Baselines
The original, the approved revised and the working baseline, with any two versions compared on dates and cost. An approved baseline is locked and moves only through a change request; every version is kept.
Working
Working baseline
v2.0-draftWorking draftVersion B- Finish
- 2027-01-02
- +18 days
- Budget
- SAR 38.6M
- 16 activities
Follows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.
Created 2026-10-28 · by Eng. Yasser M. Al-Zahrani
Compare two versions
What changed from version A to version B
Finish
2026-12-152027-01-02
+18 days
Budget
SAR 38.6MSAR 38.6M
0.00 SAR M
Milestones moved
5 / 5
Milestones: A to B
Each line starts at the milestone’s date in A and ends at its date in B
2025-072026-012026-072027-01
- Project plan approved+18
- Designs approved+33
- Build complete+55
- Testing & acceptance complete+67
- Final handover+18
Version AVersion B
Cost by WBS element
Difference in SAR millions from A to B
- 1Management & governance+0.00
- 2Analysis & design+0.01
- 3Build+0.79
- 4Testing & acceptance+0.01
- 5Launch & handover−0.57
Version history
Every saved version with its reason and reference
- Working baselinev2.0-draftWorking draftFollows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.2026-10-28by Eng. Yasser M. Al-Zahrani
- Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.2025-02-02by Eng. Majed S. Al-Rasheed