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
Milestones
Contractual, executive, payment, regulatory and project milestones: planned, forecast and actual dates, delay, owner, evidence and approval.
Milestone runway
4Achieved
1On track
0At risk
0Late
Average delay38 days
Jul 25Oct 25Jan 26Apr 26Jul 26Oct 26Jan 27
Contractual
Build completePlanned: 2026-04-24Forecast / actual: 2026-06-18Delay: 55 daysG3 +55
Executive
Project plan approvedPlanned: 2025-07-05Forecast / actual: 2025-07-23Delay: 18 daysG1 +18
Payment
Final handoverPlanned: 2026-12-15Forecast / actual: 2027-01-02Delay: 18 daysG5 +18
Regulatory
Testing & acceptance completePlanned: 2026-08-20Forecast / actual: 2026-10-26Delay: 67 daysG4 +67
Project
Designs approvedPlanned: 2025-10-30Forecast / actual: 2025-12-02Delay: 33 daysG2 +33
The hollow diamond is the approved baseline date, the solid one the actual or forecast, the line between them the delay
Milestone register
5 results
Display options
| Project plan approvedMS-G1 | Executive | 2025-07-05 | 2025-07-23 | +18 days | Eng. Yasser M. Al-ZahraniEng. Yasser M. Al-ZahraniDirector, CybersecurityP-026y.alzahrani@bog.gov.sa | Achieved | 1 | Approved |
| Designs approvedMS-G2 | Project | 2025-10-30 | 2025-12-02 | +33 days | Eng. Yasser M. Al-ZahraniEng. Yasser M. Al-ZahraniDirector, CybersecurityP-026y.alzahrani@bog.gov.sa | Achieved | 1 | Approved |
| Build completeMS-G3 | Contractual | 2026-04-24 | 2026-06-18 | +55 days | Eng. Yasser M. Al-ZahraniEng. Yasser M. Al-ZahraniDirector, CybersecurityP-026y.alzahrani@bog.gov.sa | Achieved | 1 | Approved |
| Testing & acceptance completeMS-G4 | Regulatory | 2026-08-20 | 2026-10-26 | +67 days | Eng. Yasser M. Al-ZahraniEng. Yasser M. Al-ZahraniDirector, CybersecurityP-026y.alzahrani@bog.gov.sa | Achieved | 1 | Approved |
| Final handoverMS-G5 | Payment | 2026-12-15 | 2027-01-02 | +18 days | Eng. Yasser M. Al-ZahraniEng. Yasser M. Al-ZahraniDirector, CybersecurityP-026y.alzahrani@bog.gov.sa | On track | 0 | Not requested |
1–5 of 5
Deliverables register
Each deliverable with its acceptance criteria, files, versions, reviewer and approver, through its states from draft to approved.
Deliverable flow
Pick a stage to filter the register
6 results
Display options
| Deliverable: Project plan & baseline005-D1 | Approved | Eng. Yasser M. Al-ZahraniEng. Yasser M. Al-ZahraniDirector, CybersecurityP-026y.alzahrani@bog.gov.sa | Eng. Nayef H. Al-Buqami | 2025-05-07 | V1 | 2 of 2 |
| Deliverable: Monitoring & reporting005-D2 | Approved | Eng. Nayef H. Al-BuqamiEng. Nayef H. Al-BuqamiDirector General, Information TechnologyP-017n.albuqami@bog.gov.sa | Eng. Nayef H. Al-Buqami | 2025-07-05 | V1 | 2 of 2 |
| Deliverable: Business requirements005-D3 | Approved | Eng. Nayef H. Al-BuqamiEng. Nayef H. Al-BuqamiDirector General, Information TechnologyP-017n.albuqami@bog.gov.sa | Eng. Nayef H. Al-Buqami | 2025-09-01 | V1 | 2 of 2 |
| Deliverable: Solution design005-D4 | Approved | Eng. Majed S. Al-RasheedEng. Majed S. Al-RasheedVice President, Judicial AffairsP-011m.alrasheed@bog.gov.sa | Eng. Nayef H. Al-Buqami | 2025-10-30 | V1 | 2 of 2 |
| Deliverable: Release 1005-D5 | Approved | Eng. Majed S. Al-RasheedEng. Majed S. Al-RasheedVice President, Judicial AffairsP-011m.alrasheed@bog.gov.sa | Eng. Nayef H. Al-Buqami | 2025-12-28 | V1 | 2 of 2 |
| Deliverable: Release 2005-D6 | Approved | Eng. Yasser M. Al-ZahraniEng. Yasser M. Al-ZahraniDirector, CybersecurityP-026y.alzahrani@bog.gov.sa | Eng. Nayef H. Al-Buqami | 2026-02-24 | V1 | 2 of 2 |
1–6 of 6