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

Electronic forms

The project’s twelve forms with their status and approval path, each printable with its approval log.

Forms

18

In approval

0

Past their limit

0

Escalated automatically

0

Approved

17

1PSA-PMO-F01Proposal

Project proposal & feasibility study

Justification, objectives, benefits, cost and initial risks

ApprovedV2 · ⁦2024-07-07⁩

2PSA-PMO-F02Proposal

Priority evaluation

Criteria, weights and the P1–P4 result

ApprovedV4 · ⁦2024-08-31⁩

3PSA-PMO-F03Approval

Project weight

The weight and the relative weight in the portfolio

ApprovedV2 · ⁦2026-09-16⁩

4PSA-PMO-F04Initiation

Project charter

Objective, scope, deliverables, roles and budget

ApprovedV2 · ⁦2025-01-31⁩

5PSA-PMO-F05Planning

Project management plan

Schedule, deliverables, risks, communications, quality and benefits

ApprovedV2 · ⁦2025-02-27⁩

6PSA-PMO-F06Planning

Kick-off meeting minutes

Roles, tasks, decisions and the start of execution

ApprovedV1 · ⁦2025-02-09⁩

9PSA-PMO-F09Execution

Change request

The change, its impact analysis and the approval decision

Not yet · Opens at the «Execution» stage

10PSA-PMO-F10Execution

Suspension, resumption & cancellation

The decision, the rationale and the approvals

Not yet · Opens at the «Execution» stage

11PSA-PMO-F11Execution

Corrective plan

Actions, owners, dates and status

Not yet · Opens at the «Execution» stage

12PSA-PMO-F12Closure

Project closure & handover

Performance, handover, open commitments and lessons learned

Not yet · Opens at the «Closure» stage

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