Methodology compliance

Each project's methodology compliance and data quality.

Working on:Planning and Statistics Authority

Methodology compliance: ⁦84%⁩
Fully compliant: ⁦20⁩ of ⁦36⁩
Data quality: ⁦84%⁩
Attempts stopped by controls: 9
Exceptions awaiting approval: 1Waiting for you

Compliance matrix

Every project against the six methodology checks, with its compliance score and data quality — lowest first.

Showing ⁦36⁩ of ⁦36⁩

Project	Charter1 failing	Baseline3 failing	Risks4 failing	Schedule6 failing	Report11 failing	Lessons2 failing	Compliance	Data quality
PRJ-2026-013 · Execution · Eng. Maher Al-Hamawi							⁦40%⁩
PRJ-2026-034 · Execution · Eng. Wael Al-Khawlani							⁦40%⁩
PRJ-2026-018 · Execution · Eng. George Haddad							⁦40%⁩
PRJ-2026-027 · Execution · Mariam Al-Zoubi							⁦40%⁩
PRJ-2026-026 · Planning · Eng. Rami Youssef							⁦50%⁩
PRJ-2026-007 · Execution · Eng. Sara Al-Barazi							⁦60%⁩
PRJ-2026-004 · Execution · Eng. Maher Al-Hamawi							⁦60%⁩
PRJ-2026-023 · Initiation · Razan Al-Rifai							⁦67%⁩
PRJ-2026-033 · Planning · Eng. Sara Al-Barazi							⁦75%⁩
PRJ-2026-022 · Planning · Ayman Sabbagh							⁦75%⁩
PRJ-2026-016 · Execution · Razan Al-Rifai							⁦80%⁩
PRJ-2026-017 · Closure · Nour Al-Jabiri							⁦80%⁩
PRJ-2026-001 · Execution · Nour Al-Jabiri							⁦80%⁩
PRJ-2026-009 · Execution · Eng. George Haddad							⁦80%⁩
PRJ-2026-020 · Execution · Eng. Qasem Al-Hariri							⁦80%⁩
PRJ-2026-036 · Closure · Eng. Maher Al-Hamawi							⁦80%⁩
PRJ-2026-035 · Pre-start · Ayman Sabbagh							⁦100%⁩
PRJ-2026-024 · Pre-start · Eng. George Haddad							⁦100%⁩
PRJ-2026-006 · Execution · Eng. Youssef Shehabi							⁦100%⁩
PRJ-2026-003 · Execution · Eng. George Haddad							⁦100%⁩
PRJ-2026-014 · Execution · Eng. Tarek Al-Mardini							⁦100%⁩
PRJ-2026-029 · Planning · Mariam Al-Zoubi							⁦100%⁩
PRJ-2026-011 · Planning · Nour Al-Jabiri							⁦100%⁩
PRJ-2026-019 · Execution · Eng. Youssef Shehabi							⁦100%⁩
PRJ-2026-002 · Execution · Eng. Qasem Al-Hariri							⁦100%⁩
PRJ-2026-021 · Planning · Eng. Wael Al-Khawlani							⁦100%⁩
PRJ-2026-025 · Execution · Eng. Rami Youssef							⁦100%⁩
PRJ-2026-010 · Execution · Eng. Rami Youssef							⁦100%⁩
PRJ-2026-015 · Execution · Kinan Azzam							⁦100%⁩
PRJ-2026-008 · Execution · Kinan Azzam							⁦100%⁩
PRJ-2026-028 · Execution · Rana Al-Samman							⁦100%⁩
PRJ-2026-005 · Execution · Eng. Hussam Zeidan							⁦100%⁩
PRJ-2026-031 · Closure · Kinan Azzam							⁦100%⁩
PRJ-2026-012 · Execution · Nizar Abu Fakhr							⁦100%⁩
PRJ-2026-032 · Closure · Nour Al-Jabiri							⁦100%⁩
PRJ-2026-030 · Closure · Nizar Abu Fakhr							⁦100%⁩

MetNot metNot applicableClick a project for the details

Leaders and laggards

By project and by project manager — score first, then data quality.

Most compliant

1⁦100%⁩
2⁦100%⁩
3⁦100%⁩
4⁦100%⁩
5⁦100%⁩

Least compliant

1⁦40%⁩
2⁦40%⁩
3⁦40%⁩
4⁦40%⁩
5⁦50%⁩

By project manager

Average score of their projects

1
Nizar Abu Fakhr
2 projects⁦100%⁩
2
Eng. Hussam Zeidan
1 project⁦100%⁩
3
Rana Al-Samman
1 project⁦100%⁩
4
Kinan Azzam
3 projects⁦100%⁩
5
Eng. Tarek Al-Mardini
1 project⁦100%⁩
6
Eng. Youssef Shehabi
2 projects⁦100%⁩
7
Nour Al-Jabiri
4 projects⁦90%⁩
8
Eng. Qasem Al-Hariri
2 projects⁦90%⁩
9
Ayman Sabbagh
2 projects⁦88%⁩
10
Eng. Rami Youssef
3 projects⁦83%⁩
11
Eng. George Haddad
4 projects⁦80%⁩
12
Razan Al-Rifai
2 projects⁦74%⁩
13
Mariam Al-Zoubi
2 projects⁦70%⁩
14
Eng. Wael Al-Khawlani
2 projects⁦70%⁩
15
Eng. Sara Al-Barazi
2 projects⁦68%⁩
16
Eng. Maher Al-Hamawi
3 projects⁦60%⁩

Data quality

Are the schedule, risks and financials up to date, and is reported progress backed by evidence?

Projects by data quality

Number of projects in each band

Projects by data quality
Category	Projects
< 60	2
60–69	2
70–79	5
80–89	12
90+	15

The four checks

Share of projects meeting each check

Schedule up to date⁦83%⁩
Risk register up to date⁦89%⁩
Financial data up to date⁦97%⁩
Progress evidence available⁦47%⁩

Lowest quality

And what they are missing

Automated controls

What the platform blocks or flags by itself, and the log of every attempt it stopped and how it ended.

CTL-01 · Creation & approval

Project without a sponsor

Blocks saving or submitting a project without a named sponsor.

Fired once

CTL-02 · Planning gate

Project without an approved charter

Blocks passing the planning gate before the charter is approved.

Fired 2 times

CTL-03 · Execution gate

Execution without a baseline

Blocks moving to execution before the schedule and cost baseline is approved.

Fired 3 times

CTL-04 · Closure

Closure without lessons learned

Blocks closing a project before its lessons are published.

Fired 2 times

CTL-05 · During delivery

Risk register not reviewed

Alerts the PM and the PMO after 30 days without a review.

Fired 3 times

CTL-06 · Monthly

Late monthly report

Escalates to the sponsor 5 days after the report is due.

Fired 2 times

CTL-07 · Certificate approval

Certificate without progress evidence

Blocks approving a payment certificate without approved progress evidence.

Fired 3 times

CTL-08 · Charter approval

Charter without a benefits owner

Blocks charter approval until every expected benefit has an owner.

Fired once

Controls log

Ready-made views

⁦17⁩ results

	Attempt		Attempted by
2026-10-27 14:20	Tried to move the project to execution EVT-0412 · Execution without a baseline	Deir ez-Zor Suspension Bridge ReconstructionPRJ-2026-021	Eng. Wael Al-Khawlani	Blocked
2026-10-26 10:05	Submitted the project to the planning gate EVT-0411 · Project without an approved charter	Medium-Term Plan Implementation Tracker (ministries & governorates)PRJ-2026-023	Razan Al-Rifai	Exception awaiting approval
2026-10-25 09:12	Approve certificate 18 for the Aleppo substations rehabilitation EVT-0410 · Certificate without progress evidence	Aleppo 230 kV Substations RehabilitationPRJ-2026-004	Omar Al-Nahhas	Blocked
2026-10-24 07:00	Risk register not reviewed for 52 days EVT-0409 · Risk register not reviewed	Maarat al-Numan Infrastructure Rehabilitation — with Idlib GovernoratePRJ-2026-034	Eng. Wael Al-Khawlani	Warned
2026-10-22 07:00	September report 15 days late EVT-0408 · Late monthly report	Damascus–Daraa Highway (Southern M5) — Lighting & Smart SignalsPRJ-2026-013	Eng. Maher Al-Hamawi	Escalated
2026-10-21 07:00	Risk register not reviewed for 30 days EVT-0401 · Risk register not reviewed	Government Fibre Backbone — Damascus–Homs SegmentPRJ-2026-018	Eng. George Haddad	Warned
2026-10-19 11:40	Saved the 2027 National Development & Reconstruction Forum’s scope without a sponsor EVT-0407 · Project without a sponsor	National Development & Reconstruction Forum 2027PRJ-2026-035	Razan Al-Rifai	Fixed, then allowed
2026-10-15 13:25	Start the field survey of census offices before the baseline EVT-0406 · Execution without a baseline	Population & Housing Census Preparation — Phase 1PRJ-2026-022	Ayman Sabbagh	Exception approved
2026-10-12 09:50	Submitted the charter for approval EVT-0405 · Charter without a benefits owner	Unified Government Contact Centre & AI AssistantPRJ-2026-024	Eng. George Haddad	Fixed, then allowed
2026-10-09 15:10	Close the project EVT-0404 · Closure without lessons learned	National Project Risk & Continuity FrameworkPRJ-2026-030	Nizar Abu Fakhr	Fixed, then allowed

⁦1⁩–⁦10⁩ of ⁦17⁩

AI insight

Controls stopped ⁦9⁩ ⁦attempts in 30 days⁩ — most were fixed within days

The most frequent: starting execution before the baseline is approved, and certificates without evidence. Four active projects have not been updated for over two weeks.

Confidence⁦83%⁩

Activity

Latest compliance changes

No changes on this screen yet.