Original
Original baseline
v1.0Approved & lockedVersion A
- Finish
- 2026-12-15
- Budget
- SYP 965M
- 16 activities
Approved with the project plan at the planning gate.
Approved 2025-02-02 · by Eng. Khaled Al-Kayyali
PRJ-2026-005On track4ExecutionWaterfallIn progressDelivered by:Ministry of Communications and Information Technology
Government Network Cybersecurity Programme
Add to watchlistA round-the-clock security operations centre, identity and access protection, penetration testing and higher compliance of government bodies with the national cybersecurity controls.
Project managerEng. Hussam ZeidanProject sponsorEng. Khaled Al-KayyaliProgrammeDigital Infrastructure & Cybersecurity Programme
Budget (BAC)
SYP 965M
Actual cost
SYP 824.5M
85% of budget
Progress
88%Awaiting acceptance 6%
Estimate at completion
SYP 936.9M
SPI · CPI
1.02Schedule performance index · 1.021.03Cost performance index · 1.03
Forecast finish
2026-12-10
On baseline
ExecutionStage 4 of 5
Next gate:Closure22 October 2026
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionGoDate4 December 2024Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionConditional goDate2 February 2025Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionGoDate22 May 2025Execution · Current stageExecution · Current stage
- Gate into «Closure»DecisionNot held yetDate22 October 2026Closure · Not startedClosure · Not started
Baselines
The original, the approved revised and the working baseline, with any two versions compared on dates and cost. An approved baseline is locked and moves only through a change request; every version is kept.
Working
Working baseline
v2.0-draftWorking draftVersion B- Finish
- 2027-01-02
- +18 days
- Budget
- SYP 965M
- 16 activities
Follows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.
Created 2026-10-28 · by Eng. Hussam Zeidan
Compare two versions
What changed from version A to version B
Finish
2026-12-152027-01-02
+18 days
Budget
SYP 965MSYP 965M
0.00 SYP M
Milestones moved
5 / 5
Milestones: A to B
Each line starts at the milestone’s date in A and ends at its date in B
2025-072026-012026-072027-01
- Project plan approved+18
- Designs approved+33
- Build complete+55
- Testing & acceptance complete+67
- Final handover+18
Version AVersion B
Cost by WBS element
Difference in SYP millions from A to B
- 1Management & governance+0.07
- 2Analysis & design+0.14
- 3Build+19.64
- 4Testing & acceptance+0.17
- 5Launch & handover−14.35
Version history
Every saved version with its reason and reference
- Working baselinev2.0-draftWorking draftFollows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.2026-10-28by Eng. Hussam Zeidan
- Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.2025-02-02by Eng. Khaled Al-Kayyali