Planning and Statistics AuthorityMunjaz11My actionsNotificationsالعربية
PRJ-2026-005On track4ExecutionWaterfallIn progressDelivered by:Ministry of Communications and Information Technology

Government Network Cybersecurity Programme

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A round-the-clock security operations centre, identity and access protection, penetration testing and higher compliance of government bodies with the national cybersecurity controls.

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

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate4 December 2024Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionConditional goDate2 February 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate22 May 2025Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate22 October 2026Closure · Not startedClosure · Not started

Project status card

One page for the periodic update, to print or export and send to the committee and the sponsor.

Issue schedulePeriodic update cards

Shown by your permissionsProject Management Office: 1 project — everything in your scope

Planning and Statistics AuthorityMunjazStrategy & projectsMunjazPMO PLATFORM

Project status card

28 October 2026

Government Network Cybersecurity Programme

PRJ-2026-005 · Digital Transformation Sector · Operational · WP-2025-005

In progressOn track4ExecutionProject manager: Eng. Hussam Zeidan · Sponsor: Eng. Khaled Al-Kayyali
Progress
⁦88%⁩ / ⁦86%⁩
SPI · CPI
1.02 · 1.03
Spend
SYP 824.5M / SYP 965M
Estimate at completion
SYP 936.9M

Schedule

⁦2%⁩ ahead⁦88%⁩

Planned to date ⁦86%⁩

Forecast finish: 2026-12-10 · On time

SPI1.02Schedule performance index · 1.02CPI1.03Cost performance index · 1.03

Health dimensions

On track

Last update: 2026-10-27 · Up to date

Deliverables

⁦8⁩ of ⁦10⁩ due deliverables accepted on time (⁦80%⁩)

Next milestones

  • Final handover2027-01-02

Top risks

  • Undetected gaps in old ministry systems before they join the SOC10

Open impediments

  • None

Decisions and changes waiting

  • None

Copilot summary

The scope holds 1 project with a budget of SYP 965M: 1 on track and 0 red or critical. Weighted progress is 88% against 86% planned, spend SYP 824.5M, and EAC SYP 936.9M (SYP 28.1M under).

No project is more than a month behind baseline.

Planning and Statistics Authority · prepared by Eng. Hussam Zeidan in MunjazInternal

Status: On track ·Project page

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