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

Closure readiness

Closure planned after the forecast finish on ⁦2026-12-10⁩

A preview of what closure will need, with the planned dates, and the lessons captured so far.

0/7

Closure checklist

Seven mandatory items before any project closes.

  1. 1

    Deliverables acceptedNot started

    Final acceptance of every deliverable

    Eng. Mazen KassabPlanned ⁦2026-11-30⁩

  2. 2

    Financial closureNot started

    Spend reconciled, commitments closed

    Omar Al-NahhasPlanned ⁦2026-12-30⁩

  3. 3

    Contract closureNot started

    Contracts closed, bonds released

    Omar Al-NahhasPlanned ⁦2027-01-09⁩

  4. 4

    Documents archivedNot started

    Documents archived with classification

    Eng. Hussam ZeidanPlanned ⁦2027-01-04⁩

  5. 5

    Lessons learnedNot started

    Lessons-learned session

    Eng. Hussam ZeidanPlanned ⁦2026-12-25⁩

  6. 6

    Benefits owner assignedNot started

    Benefits handed to their owner with a measurement plan

    Eng. Mazen KassabPlanned ⁦2026-12-20⁩

  7. 7

    Final report approvedNot started

    Final report and its approval

    Eng. Hussam ZeidanPlanned ⁦2027-01-14⁩

Post-implementation review

Did it reach its goal? Did it stay on budget? Were the benefits realised? What did we learn and improve?

The review comes after closure

About three months after the forecast finish (⁦2026-12-10⁩), with the sponsor and the benefits owner.

Lessons learned

0 lessons — offered automatically to similar projects when they are created.

Knowledge base

No lessons captured yet

Capture what the team learned during delivery; closure needs at least one.

Benefits handover

Each benefit moves from the project manager to an owner who measures it after closure.

  • Lower mean time to detect incidents

    baseline ⁦72⁩ · now ⁦9⁩ · target ⁦4⁩ hours

    ⁦93%⁩ of target realised
    Handed over at closure (current owner: Eng. Hussam Zeidan)
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