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Methodology compliance

Each project's methodology compliance and data quality.

Working on:Planning and Statistics Authority
Methodology compliance
⁦84%⁩

Average compliance score

Fully compliant
⁦20⁩ of ⁦36⁩

Every applicable check met

Data quality
⁦84%⁩

Average project data-quality score

Attempts stopped by controls
9

Last 30 days

Exceptions awaiting approval
1Waiting for you

Requests to bypass a control

Compliance matrix

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

Showing ⁦36⁩ of ⁦36⁩
ProjectCharter1 failingBaseline3 failingRisks4 failingSchedule6 failingReport11 failingLessons2 failingComplianceData 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 FakhrNizar Abu FakhrHead, Monitoring, Evaluation & PerformanceP-040nizar.abufakhr@psa.gov.sy
    2 projects⁦100%⁩
  • 2
    Eng. Hussam ZeidanEng. Hussam ZeidanDirector, CybersecurityP-026hussam.zeidan@psa.gov.sy
    1 project⁦100%⁩
  • 3
    Rana Al-SammanRana Al-SammanHead of National StrategyP-039rana.alsamman@psa.gov.sy
    1 project⁦100%⁩
  • 4
    Kinan AzzamKinan AzzamSenior Digital Delivery Consultant — National PMOP-041kinan.azzam@psa.gov.sy
    3 projects⁦100%⁩
  • 5
    Eng. Tarek Al-MardiniEng. Tarek Al-MardiniProject Manager, Unified Government e-Services PlatformP-005tarek.almardini@psa.gov.sy
    1 project⁦100%⁩
  • 6
    Eng. Youssef ShehabiEng. Youssef ShehabiSenior Project Manager — Governorate ProjectsP-023youssef.shehabi@psa.gov.sy
    2 projects⁦100%⁩
  • 7
    Nour Al-JabiriNour Al-JabiriDirector, Government Systems & IntegrationP-025nour.aljabiri@psa.gov.sy
    4 projects⁦90%⁩
  • 8
    Eng. Qasem Al-HaririEng. Qasem Al-HaririDirector, Transport & Housing ProjectsP-020qasem.alhariri@psa.gov.sy
    2 projects⁦90%⁩
  • 9
    Ayman SabbaghAyman SabbaghCensus & National Development Forum ConsultantP-045ayman.sabbagh@psa.gov.sy
    2 projects⁦88%⁩
  • 10
    Eng. Rami YoussefEng. Rami YoussefDirector, Renewable Energy & Environment ProjectsP-028rami.youssef@psa.gov.sy
    3 projects⁦83%⁩
  • 11
    Eng. George HaddadEng. George HaddadDirector, Data Centres & Government NetworkP-024george.haddad@psa.gov.sy
    4 projects⁦80%⁩
  • 12
    Razan Al-RifaiRazan Al-RifaiDirector, Data & AIP-027razan.alrifai@psa.gov.sy
    2 projects⁦74%⁩
  • 13
    Mariam Al-ZoubiMariam Al-ZoubiDirector, Education & Rural Development ProjectsP-029mariam.alzoubi@psa.gov.sy
    2 projects⁦70%⁩
  • 14
    Eng. Wael Al-KhawlaniEng. Wael Al-KhawlaniDirector, Engineering Supervision of Construction ProjectsP-036wael.alkhawlani@psa.gov.sy
    2 projects⁦70%⁩
  • 15
    Eng. Sara Al-BaraziEng. Sara Al-BaraziSenior Project Manager — Hospitals & Health FacilitiesP-022sara.albarazi@psa.gov.sy
    2 projects⁦68%⁩
  • 16
    Eng. Maher Al-HamawiEng. Maher Al-HamawiDirector, Energy, Water & Utilities ProjectsP-021maher.alhamawi@psa.gov.sy
    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
Projects by data quality
CategoryProjects
< 602
60–692
70–795
80–8912
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

⁦17⁩ results
Export CSV
AttemptAttempted 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-2026-021Eng. Wael Al-KhawlaniEng. Wael Al-KhawlaniDirector, Engineering Supervision of Construction ProjectsP-036wael.alkhawlani@psa.gov.syBlocked
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-2026-023Razan Al-RifaiRazan Al-RifaiDirector, Data & AIP-027razan.alrifai@psa.gov.syException 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-2026-004Omar Al-NahhasOmar Al-NahhasSenior Finance & Contracts SpecialistP-007omar.alnahhas@psa.gov.syBlocked
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-2026-034Eng. Wael Al-KhawlaniEng. Wael Al-KhawlaniDirector, Engineering Supervision of Construction ProjectsP-036wael.alkhawlani@psa.gov.syWarned
2026-10-22 07:00

September report 15 days late

EVT-0408 · Late monthly report

Damascus–Daraa Highway (Southern M5) — Lighting & Smart SignalsPRJ-2026-013Eng. Maher Al-HamawiEng. Maher Al-HamawiDirector, Energy, Water & Utilities ProjectsP-021maher.alhamawi@psa.gov.syEscalated
2026-10-21 07:00

Risk register not reviewed for 30 days

EVT-0401 · Risk register not reviewed

Government Fibre Backbone — Damascus–Homs SegmentPRJ-2026-018Eng. George HaddadEng. George HaddadDirector, Data Centres & Government NetworkP-024george.haddad@psa.gov.syWarned
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-2026-035Razan Al-RifaiRazan Al-RifaiDirector, Data & AIP-027razan.alrifai@psa.gov.syFixed, 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-2026-022Ayman SabbaghAyman SabbaghCensus & National Development Forum ConsultantP-045ayman.sabbagh@psa.gov.syException approved
2026-10-12 09:50

Submitted the charter for approval

EVT-0405 · Charter without a benefits owner

Unified Government Contact Centre & AI AssistantPRJ-2026-024Eng. George HaddadEng. George HaddadDirector, Data Centres & Government NetworkP-024george.haddad@psa.gov.syFixed, then allowed
2026-10-09 15:10

Close the project

EVT-0404 · Closure without lessons learned

National Project Risk & Continuity FrameworkPRJ-2026-030Nizar Abu FakhrNizar Abu FakhrHead, Monitoring, Evaluation & PerformanceP-040nizar.abufakhr@psa.gov.syFixed, then allowed
⁦1⁩–⁦10⁩ of ⁦17⁩

Activity

Latest compliance changes

No changes on this screen yet.

Maarat al-Numan Infrastructure Rehabilitation — with Idlib Governorate

PRJ-2026-034

Compliance

⁦40%⁩

3 checks not met

Data quality

⁦58%⁩

2 checks missing

Methodology checks

  • Charter approved

    Charter approved and signed by the sponsor

    Open

  • Baseline approved

    Schedule and cost baseline approved

    Open

  • Risk register up to date

    Open risks not reviewed for 56 days (limit 30 days)

    Open

  • Schedule up to date

    Last updated 56 days ago (limit 14 days)

    Open

  • Monthly report submitted

    September report not submitted (due 7 October)

    Open

  • Lessons learned recorded

    Required at handover and closure

Data-quality checks

  • Schedule up to date

    Last updated 56 days ago (limit 14 days)

    ⁦20⁩ pts

  • Risk register up to date

    Open risks not reviewed for 56 days (limit 30 days)

    ⁦20⁩ pts

  • Financial data up to date

    Financials reconciled to last month

    ⁦20⁩ pts

  • Progress evidence available

    Progress backed by evidence

    ⁦16⁩ pts

  • Charter approved

    Charter approved

    ⁦12⁩ pts

  • Baseline approved

    Baseline approved

    ⁦12⁩ pts
Project manager
Eng. Wael Al-KhawlaniEng. Wael Al-KhawlaniDirector, Engineering Supervision of Construction ProjectsP-036wael.alkhawlani@psa.gov.sy
Phase
Execution
Health
At risk
Last update
2026-09-02
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