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PRJ-2026-005On track8Monitoring & ControlWaterfall

Board Cybersecurity Programme

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A security operations centre, identity & access management and full ECC compliance.

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

  1. Idea · CompleteIdea · Complete
  2. Gate into «Feasibility»DecisionGoDate16 August 2024Feasibility · CompleteFeasibility · Complete
  3. Gate into «Initiation»DecisionGoDate4 December 2024Initiation · CompleteInitiation · Complete
  4. Gate into «Planning»DecisionConditional goDate2 February 2025Planning · CompletePlanning · Complete
  5. Gate into «Approval»DecisionGoDate8 March 2025Approval · CompleteApproval · Complete
  6. Gate into «Procurement»DecisionConditional goDate28 March 2025Procurement · CompleteProcurement · Complete
  7. Gate into «Execution»DecisionGoDate22 May 2025Execution · CompleteExecution · Complete
  8. Gate into «Monitoring & Control»DecisionGoDate11 September 2026Monitoring & Control · Current phaseMonitoring & Control · Current phase
  9. Gate into «Handover»DecisionNot held yetDate22 October 2026Handover · Not startedHandover · Not started
  10. Gate into «Closure»DecisionNot held yetClosure · Not startedClosure · Not started
  11. Gate into «Benefits Realization»DecisionNot held yetBenefits Realization · Not startedBenefits Realization · Not started
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