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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

Work breakdown structure

The project’s scope broken down from phase to subtask, with codes, owners, durations, dates, progress, cost, links and deliverables. Drag any element to re-order it among its siblings; the codes renumber.

Structure levels

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Allotted to workSYP936.1M⁦16⁩ elements
Unallocated contingencySYP29MSYP 48.3M
Budget at completionSYP965MPRJ-2026-005
Weighted progress⁦88%⁩Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSYP MActualSYP MLinksDeliverables
Project699⁦2025-02-02⁩⁦2027-01-02⁩⁦88%⁩936.05824.47—
1
Phase171⁦2025-02-02⁩⁦2025-07-23⁩⁦100%⁩74.8874.95—
1.1
WBS element105⁦2025-02-02⁩⁦2025-05-18⁩⁦100%⁩37.4437.480 / 1
1.2
WBS element105⁦2025-04-09⁩⁦2025-07-23⁩⁦100%⁩37.4437.481 / 2
2
Phase171⁦2025-06-14⁩⁦2025-12-02⁩⁦100%⁩159.13159.27—
2.1
WBS element105⁦2025-06-14⁩⁦2025-09-27⁩⁦100%⁩79.5679.641 / 1
2.2
WBS element105⁦2025-08-19⁩⁦2025-12-02⁩⁦100%⁩79.5679.641 / 2
3
Phase237⁦2025-10-24⁩⁦2026-06-18⁩⁦100%⁩374.42374.76—
3.1
WBS element105⁦2025-10-24⁩⁦2026-02-06⁩⁦100%⁩124.81124.921 / 1
3.2
WBS element106⁦2025-12-28⁩⁦2026-04-13⁩⁦100%⁩124.81124.921 / 1
3.3
WBS element106⁦2026-03-04⁩⁦2026-06-18⁩⁦100%⁩124.81124.921 / 2
4
Phase170⁦2026-05-09⁩⁦2026-10-26⁩⁦100%⁩187.21187.38—
4.1
WBS element106⁦2026-05-09⁩⁦2026-08-23⁩⁦100%⁩93.6193.691 / 1
4.2
WBS element104⁦2026-07-14⁩⁦2026-10-26⁩⁦100%⁩93.6193.691 / 2
5
Phase171⁦2026-07-15⁩⁦2027-01-02⁩⁦20%⁩140.4128.11—
5.1
WBS element161⁦2026-07-15⁩⁦2026-12-23⁩⁦40%⁩70.2028.111 / 1
5.2
WBS element16⁦2026-12-17⁩⁦2027-01-02⁩⁦0%⁩70.20—1 / 1
Total⁦88%⁩936.05824.47
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