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
Finance & earned value
The full budget structure, cost broken down by eight dimensions, cash flow with its S-curve, and earned-value indicators with an automatic end-of-project forecast.
Budget anatomy
The approved SAR 38.6M split into spent, committed and left, with the estimate at completion
- Actual spendSAR 33M
- Committed, not spentSAR 2.2M
- Allotted, uncommittedSAR 2.2M
- Contingency availableSAR 1.2M
Budget
- Original budgetwhen the first baseline was approved
- SAR 38.6M
- Approved budgetafter approved change requests
- SAR 38.6M
- Current budgetavailable to spend now
- SAR 38.6M
- Revised budgetif the pending changes are approved
- SAR 38.6M
Commitments
- Commitmentssigned contracts and purchase orders
- SAR 35.2M
- Contracts1 active contract
- SAR 31.5M
- Purchase orders0 orders
- SAR 3.7M
- Remaining budgetapproved less actual
- SAR 5.6M
Spend & outlook
- Actual costincluding accruals
- SAR 33M
- Accrualswork done, not yet invoiced
- SAR 1.3M
- Estimate at completionthe PM’s bottom-up forecast
- SAR 37.5M
- ContingencySAR 772K drawn of SAR 1.9M
- SAR 1.2M
Budget bridge
From the original to the revised request
- Total
- Increase
- Decrease
Contingency draw-downs
SAR 772K drawn of SAR 1.9M
- Covering realised delivery risks2026-08-29SAR 772K
Cost breakdown structure
Every dimension adds up to the same totals
| Item | BudgetSAR M | CommittedSAR M | ActualSAR M | EACSAR M | VarianceSAR M | Consumption |
|---|---|---|---|---|---|---|
| 1Management & governance | 3.00 | 3.00 | 3.00 | 3.00 | −0.00 | |
| 2Analysis & design | 6.37 | 6.37 | 6.37 | 6.37 | −0.01 | |
| 3Build | 14.98 | 14.99 | 14.99 | 14.99 | −0.01 | |
| 4Testing & acceptance | 7.49 | 7.50 | 7.50 | 7.50 | −0.01 | |
| 5Launch & handover | 5.62 | 3.35 | 1.12 | 5.04 | +0.57 | |
| Unallocated contingency | 1.16 | 0.00 | 0.00 | 0.58 | +0.58 | |
| Total | 38.60 | 35.20 | 32.98 | 37.48 | +1.12 |
Budget split
WBS
SAR 38.6M
Budget
- Management & governanceSAR 3M8%
- Analysis & designSAR 6.4M16%
- BuildSAR 15M39%
- Testing & acceptanceSAR 7.5M19%
- Launch & handoverSAR 5.6M15%
- Unallocated contingencySAR 1.2M3%
Cash flow
Planned, committed, actual and forecast
Spend per period
SAR millions
- Planned
- Actual
- Forecast
Cumulative S-curve
Cumulative to close
- Actual, then forecast
- Planned, cumulative
- Committed, cumulative
Earned value management
At the data date 2026-10-28
Planned value, earned value and actual cost
- Planned value
- Earned value
- Actual cost
- Estimate at completion
- Budget at completion
0.90
Off track
Schedule performance index
SPI = EV ÷ PV
1.03
On track
Cost performance index
CPI = EV ÷ AC
Finish by earned schedule
2027-04-06+112
SPI(t) 0.86 against the approved finish 2026-12-15
- Planned valuePV
- SAR 37.8M
- The value of the work that should be done by today.
- PV
- Earned valueEV
- SAR 34M
- The value of the work actually done, at plan prices.
- EV = % complete × BAC
- Actual costAC
- SAR 33M
- What has actually been spent on the work done.
- AC
- Budget at completionBAC
- SAR 38.6M
- The approved budget for the whole project.
- BAC
- Cost varianceCV
- +0.99 SAR M
- Earned less actual; negative means paying more than the value.
- CV = EV − AC
- Schedule varianceSV
- −3.81 SAR M
- Earned less planned; negative means behind, in value.
- SV = EV − PV
- Cost performance indexCPI
- 1.03
- Value produced per riyal spent; under 1 is an overrun.
- CPI = EV ÷ AC
- Schedule performance indexSPI
- 0.90
- Work done over work planned; under 1 is behind.
- SPI = EV ÷ PV
- Estimate at completionEAC
- SAR 37.5M
- What the project will cost when it finishes, as forecast.
- EAC = BAC ÷ CPI
- Estimate to completeETC
- SAR 4.5M
- What is still to be spent to completion.
- ETC = EAC − AC
- Variance at completionVAC
- +1.12 SAR M
- Budget less the estimate; negative is an overrun.
- VAC = BAC − EAC
- To-complete performance indexTCPI
- 0.82
- The cost efficiency the rest must reach to stay on budget.
- TCPI = (BAC − EV) ÷ (BAC − AC)
Automatic end-of-project forecast
Four ways to estimate the final cost, and the date earned schedule points to
- At today’s cost performanceSAR 37.5M
- If the rest goes to planSAR 37.6M
- At cost and schedule performanceSAR 38M
- The PM’s bottom-up estimateSAR 37.5M
- The performance needed on the rest is below what has been achieved; the budget holds.
Estimate at completion at that performance
SAR 37.5M
Variance at completion: +1.12 SAR M