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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.

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

  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

Work breakdown structure

The project’s scope broken down from phase to subtask, with codes, owners, durations, dates, progress, cost, links and deliverables. Drag any element to re-order it among its siblings; the codes renumber.

Structure levels

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Allotted to work37.4M⁦16⁩ elements
Unallocated contingency1.2MSAR 1.9M
Budget at completion38.6MPRJ-2026-005
Weighted progress⁦88%⁩Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSAR MActualSAR MLinksDeliverables
Project699⁦2025-02-02⁩⁦2027-01-02⁩⁦88%⁩37.4432.98—
1
Phase171⁦2025-02-02⁩⁦2025-07-23⁩⁦100%⁩3.003.00—
1.1
WBS element105⁦2025-02-02⁩⁦2025-05-18⁩⁦100%⁩1.501.500 / 1
1.2
WBS element105⁦2025-04-09⁩⁦2025-07-23⁩⁦100%⁩1.501.501 / 2
2
Phase171⁦2025-06-14⁩⁦2025-12-02⁩⁦100%⁩6.376.37—
2.1
WBS element105⁦2025-06-14⁩⁦2025-09-27⁩⁦100%⁩3.183.191 / 1
2.2
WBS element105⁦2025-08-19⁩⁦2025-12-02⁩⁦100%⁩3.183.191 / 2
3
Phase237⁦2025-10-24⁩⁦2026-06-18⁩⁦100%⁩14.9814.99—
3.1
WBS element105⁦2025-10-24⁩⁦2026-02-06⁩⁦100%⁩4.995.001 / 1
3.2
WBS element106⁦2025-12-28⁩⁦2026-04-13⁩⁦100%⁩4.995.001 / 1
3.3
WBS element106⁦2026-03-04⁩⁦2026-06-18⁩⁦100%⁩4.995.001 / 2
4
Phase170⁦2026-05-09⁩⁦2026-10-26⁩⁦100%⁩7.497.50—
4.1
WBS element106⁦2026-05-09⁩⁦2026-08-23⁩⁦100%⁩3.743.751 / 1
4.2
WBS element104⁦2026-07-14⁩⁦2026-10-26⁩⁦100%⁩3.743.751 / 2
5
Phase171⁦2026-07-15⁩⁦2027-01-02⁩⁦20%⁩5.621.12—
5.1
WBS element161⁦2026-07-15⁩⁦2026-12-23⁩⁦40%⁩2.811.121 / 1
5.2
WBS element16⁦2026-12-17⁩⁦2027-01-02⁩⁦0%⁩2.81—1 / 1
Total⁦88%⁩37.4432.98
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