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
Project lifecycle and its gates
Current phase: Monitoring & Control. Pick a gate on the track to review it.
- Gate into «Feasibility»DecisionGoDate16 August 2024All criteria and required documents met.IdeaComplete
- Gate into «Initiation»DecisionGoDate4 December 2024All criteria and required documents met.FeasibilityComplete
- Gate into «Planning»DecisionConditional goDate2 February 2025Mandatory criteria met, with points to close during the next phase.InitiationComplete
- Gate into «Approval»DecisionGoDate8 March 2025All criteria and required documents met.PlanningComplete
- Gate into «Procurement»DecisionConditional goDate28 March 2025Mandatory criteria met, with points to close during the next phase.ApprovalComplete
- Gate into «Execution»DecisionGoDate22 May 2025All criteria and required documents met.ProcurementComplete
- Gate into «Monitoring & Control»DecisionGoDate11 September 2026All criteria and required documents met.ExecutionComplete
- Gate into «Handover»DecisionNot held yetDate22 October 2026Monitoring & ControlCurrent phaseCurrent phase
- Gate into «Closure»DecisionNot held yet9HandoverNot started
- Gate into «Benefits Realization»DecisionNot held yet10ClosureNot started
- 11Benefits RealizationNot started
G7Next gateProjects Steering Committee
Handover gate — provisional acceptance
8Monitoring & Control9HandoverPlanned for 2026-10-226 days overdue2026-10-2211 Jumada I 1448 AH
74/100
Gate readiness
Enough for a conditional go only
Automated control: no move until the criteria are met
- 1 mandatory checklist item open
- Weighted score 74 under the pass mark 75
Checklist
3 of 4 done
- Provisional acceptance certificateMandatory
- Snag list and closure planMandatory
- As-built documents handed overMandatory
- Knowledge transfer to operations
Required documents
2 of 2 approved
- Provisional acceptance certificateApproved · V1
- As-built documentationApproved · V1
Criteria and score
Go from 75, conditional from 60; a mandatory criterion is met from 70.
Works completeweight 40%Met
Awaiting evidence from the project team.
Open snags acceptableweight 30%Met
Awaiting evidence from the project team.
Operations team readyweight 30%
Awaiting evidence from the project team.
Approvers
Projects Steering Committee
- Dr. Abdullah S. Al-QahtaniSteering Committee chairVote pending
- Eng. Majed S. Al-RasheedProject sponsorVote pending
- Dr. Noura M. Al-OtaibiEPMO directorVote pending
- Eng. Nayef H. Al-BuqamiBusiness ownerVote pending