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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

Schedule & Gantt

The plan with its planned, actual and forecast dates, baselines, links and critical path. The forecast is scheduled from the data date through the links and constraints.

Finish-date drift

⁦+18⁩ days vs approved

Original baseline⁦2026-12-15⁩
Approved baseline⁦2026-12-15⁩
Current forecast⁦2027-01-02⁩
By earned schedule⁦2027-04-06⁩
Critical activities
3
of ⁦3⁩ open activities
Late activities
2
past their baseline finish
Schedule performance
0.90
earned ÷ planned value
Next milestone
in 66 days
Final handover
Expand allCollapse all
Activity
Board Cybersecurity ProgrammePlanned: ⁦2025-02-02⁩ → ⁦2026-12-15⁩Forecast: ⁦2025-02-02⁩ → ⁦2027-01-02⁩Float: ⁦0⁩d
Management & governancePlanned: ⁦2025-02-02⁩ → ⁦2025-07-05⁩Actual: ⁦2025-02-02⁩ → ⁦2025-07-23⁩
Project plan & baselinePlanned: ⁦2025-02-02⁩ → ⁦2025-05-07⁩Actual: ⁦2025-02-02⁩ → ⁦2025-05-18⁩
Monitoring & reportingPlanned: ⁦2025-04-02⁩ → ⁦2025-07-05⁩Actual: ⁦2025-04-09⁩ → ⁦2025-07-23⁩
Project plan approvedPlanned: ⁦2025-07-05⁩ → ⁦2025-07-05⁩Actual: ⁦2025-07-23⁩ → ⁦2025-07-23⁩Project plan approved
Analysis & designPlanned: ⁦2025-05-30⁩ → ⁦2025-10-30⁩Actual: ⁦2025-06-14⁩ → ⁦2025-12-02⁩
Business requirementsPlanned: ⁦2025-05-30⁩ → ⁦2025-09-01⁩Actual: ⁦2025-06-14⁩ → ⁦2025-09-27⁩
Solution designPlanned: ⁦2025-07-28⁩ → ⁦2025-10-30⁩Actual: ⁦2025-08-19⁩ → ⁦2025-12-02⁩
Designs approvedPlanned: ⁦2025-10-30⁩ → ⁦2025-10-30⁩Actual: ⁦2025-12-02⁩ → ⁦2025-12-02⁩Designs approved
BuildPlanned: ⁦2025-09-25⁩ → ⁦2026-04-24⁩Actual: ⁦2025-10-24⁩ → ⁦2026-06-18⁩
Release 1Planned: ⁦2025-09-25⁩ → ⁦2025-12-28⁩Actual: ⁦2025-10-24⁩ → ⁦2026-02-06⁩
Release 2Planned: ⁦2025-11-23⁩ → ⁦2026-02-24⁩Actual: ⁦2025-12-28⁩ → ⁦2026-04-13⁩
IntegrationsPlanned: ⁦2026-01-20⁩ → ⁦2026-04-24⁩Actual: ⁦2026-03-04⁩ → ⁦2026-06-18⁩
Build completePlanned: ⁦2026-04-24⁩ → ⁦2026-04-24⁩Actual: ⁦2026-06-18⁩ → ⁦2026-06-18⁩Build complete
Testing & acceptancePlanned: ⁦2026-03-20⁩ → ⁦2026-08-20⁩Actual: ⁦2026-05-09⁩ → ⁦2026-10-26⁩
System testingPlanned: ⁦2026-03-20⁩ → ⁦2026-06-22⁩Actual: ⁦2026-05-09⁩ → ⁦2026-08-23⁩
User acceptance testingPlanned: ⁦2026-05-18⁩ → ⁦2026-08-20⁩Actual: ⁦2026-07-14⁩ → ⁦2026-10-26⁩
Testing & acceptance completePlanned: ⁦2026-08-20⁩ → ⁦2026-08-20⁩Actual: ⁦2026-10-26⁩ → ⁦2026-10-26⁩Testing & acceptance complete
Launch & handoverPlanned: ⁦2026-07-15⁩ → ⁦2026-12-15⁩Forecast: ⁦2026-07-15⁩ → ⁦2027-01-02⁩Float: ⁦0⁩d
Training & changePlanned: ⁦2026-07-15⁩ → ⁦2026-10-17⁩Forecast: ⁦2026-07-15⁩ → ⁦2026-12-23⁩Float: ⁦0⁩d+67
Go-live & handoverPlanned: ⁦2026-09-12⁩ → ⁦2026-12-15⁩Forecast: ⁦2026-12-17⁩ → ⁦2027-01-02⁩Float: ⁦0⁩d+18
Final handoverPlanned: ⁦2026-12-15⁩ → ⁦2026-12-15⁩Forecast: ⁦2027-01-02⁩ → ⁦2027-01-02⁩Float: ⁦0⁩dFinal handover
  • Activities (forecast)
  • Baseline
  • Slip past baseline
  • Critical
  • Milestone
  • Phase / element
  • Today

⁦22⁩ rows shown · Data date ⁦2026-10-28⁩

AI schedule analysis

Computed from the current plan: ⁦3⁩ open activities, data date ⁦2026-10-28⁩

Critical-path risk⁦95%⁩ confidence

The critical path runs through ⁦2⁩ activities with no float

Every day lost on this chain is a day lost at launch. No other activity has three weeks of float or less.
Unrealistic durations⁦78%⁩ confidence

“Training & change” needs a pace ⁦2.8⁩× faster than it has kept

It earned ⁦40%⁩ in 105 days; the forecast assumes the rest in 56 days. At the pace so far it finishes on ⁦2027-04-04⁩.

Slippage pattern⁦84%⁩ confidence

Milestones slip 38 days on average — and it is getting worse

Each milestone’s slip in days, in date order; the later ones slip more than the early ones.

18
33
55
67
18
G1G2G3G4G5

The critical chain

In date order, to final acceptance

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