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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
Fields required by the project’s stage (Execution): 15 fields required now.Field settings

Planning and Statistics Authority

Project charter

Government Network Cybersecurity Programme

APPROVEDV2Approved ⁦2025-01-31⁩

1Project identity

Required at this stage
Project name
Government Network Cybersecurity Programme
Project code
PRJ-2026-005
Project sponsor
Eng. Khaled Al-KayyaliEng. Khaled Al-KayyaliDeputy President, Digital TransformationP-011khaled.alkayyali@psa.gov.sy
Project manager
Eng. Hussam ZeidanEng. Hussam ZeidanDirector, CybersecurityP-026hussam.zeidan@psa.gov.sy
Project owner
Eng. Mazen KassabEng. Mazen KassabDirector General, Government Digital InfrastructureP-017mazen.kassab@psa.gov.sy
Portfolio & programme
Government Digital Infrastructure & Systems PortfolioDigital Infrastructure & Cybersecurity Programme
Type & methodology
IT · Waterfall
Current phase
4Execution

2Background & rationale

Required at this stage

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

3Objectives

Required at this stage
  1. 1Sound governance and effective follow-up of projects and data

4Scope

Required at this stage

In scope

  • A round-the-clock security operations centre, identity and access protection, penetration testing and higher compliance of government bodies with the national cybersecurity controls.
  • Migration from legacy systems
  • ERP integration

Out of scope

  • Operation and maintenance after the warranty period
  • Work outside the approved site or system boundary

5High-level requirements

Required at this stage
  1. 1Migration from legacy systems
  2. 2ERP integration
  3. 3National cybersecurity controls

6Deliverables

Required at this stage
1Project management plan⁦2025-03-01⁩
2Main deliverable — stage 1⁦2026-01-16⁩
3Main deliverable — final stage⁦2026-09-11⁩
4Final report⁦2026-12-15⁩

7Key milestones

Required at this stage
  1. Charter approved⁦2025-01-31⁩
  2. Contract signed⁦2025-05-22⁩
  3. 50% of works complete⁦2026-01-16⁩
  4. Provisional acceptance⁦2026-10-22⁩
  5. Closure⁦2026-12-15⁩

8Budget

Required at this stage
  • Main contract⁦72.0%⁩SYP695M
  • Supervision & consulting⁦14.0%⁩SYP135M
  • Internal team⁦9.1%⁩SYP87.5M
  • Contingency reserve (⁦5%⁩)⁦4.9%⁩SYP47.5M
The delivering body’s investment-plan allocationsTotalSYP965M

9Timeline

Required at this stage
Start
2025-02-022 February 2025
Baseline finish
2026-12-1515 December 2026
Duration
⁦22⁩ months

10Key risks

Required at this stage
  • MediumUndetected gaps in old ministry systems before they join the SOC

11Constraints

Required at this stage
  • Stay within the approved budget
  • Comply with the unified contracts law (⁦Law 51 of 2004⁩)

12Assumptions

Required at this stage
  • Named internal staff available throughout
  • Approvals land within the workflow’s action time limits

13Stakeholders

Required at this stage
  • Project sponsorDecisions and funding
  • Project ownerAccepts deliverables, owns benefits
  • National Project Management Office (PMO)Governance and compliance

14Success criteria

Required at this stage
  1. 1Delivered within the approved budget
  2. 2On the approved date ⁦±5%⁩
  3. 3⁦Target benefits within 12 months⁩

15Governance structure

Required at this stage
  • Change CommitteeApproves scope, cost and schedule changesWeekly
  • Project Approval CommitteeMethodology compliance, data quality, stage gatesFortnightly
  • Project management teamDay-to-day control, risks, impediments, the periodic update cardWeekly
Version V2 · ⁦4⁩ of ⁦4⁩ signaturesInternal — not for circulation outside the Authority
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