Board Cybersecurity Programme
Add to watchlistA security operations centre, identity & access management and full ECC compliance.
Budget (BAC)
Actual cost
85% of budget
Progress
Planned 86%
Estimate at completion
SPI · CPI
Forecast finish
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
Closure readiness
Closure planned after the forecast finish on 2026-12-10
A preview of what closure will need, with the planned dates, and the lessons captured so far.
Closure checklist
Seven mandatory items before any project closes.
- 1
Deliverables acceptedNot started
Final acceptance of every deliverable
Eng. Nayef H. Al-BuqamiPlanned 2026-11-30
- 2
Financial closureNot started
Spend reconciled, commitments closed
Khalid N. Al-MutairiPlanned 2026-12-30
- 3
Contract closureNot started
Contracts closed, retention released
Khalid N. Al-MutairiPlanned 2027-01-09
- 4
Documents archivedNot started
Documents archived with classification
Eng. Yasser M. Al-ZahraniPlanned 2027-01-04
- 5
Lessons learnedNot started
Lessons-learned session
Eng. Yasser M. Al-ZahraniPlanned 2026-12-25
- 6
Benefits owner assignedNot started
Benefits handed to their owner with a measurement plan
Eng. Nayef H. Al-BuqamiPlanned 2026-12-20
- 7
Final report approvedNot started
Final report and its approval
Eng. Yasser M. Al-ZahraniPlanned 2027-01-14
Post-implementation review
Did it reach its goal? Did it stay on budget? Were the benefits realised? What did we learn and improve?
The review comes after closure
About three months after the forecast finish (2026-12-10), with the sponsor and the benefits owner.
Lessons learned
0 lessons — offered automatically to similar projects when they are created.
No lessons captured yet
Capture what the team learned during delivery; closure needs at least one.
Benefits handover
Each benefit moves from the project manager to an owner who measures it after closure.
- Lower mean time to detect incidents
baseline 72 · now 9 · target 4 hours
93% of target realisedHanded over at closure (current owner: Eng. Yasser M. Al-Zahrani)