Original
Original baseline
v1.0Approved & lockedVersion A
- Finish
- 2027-02-28
- Budget
- SYP 1.3B
- 16 activities
Approved with the project plan at the planning gate.
Approved 2025-06-01 · by Eng. Khaled Al-Kayyali
PRJ-2026-009At risk4ExecutionHybridIn progressDelivered by:Ministry of Communications and Information Technology
Government Cloud & Ministry Systems Migration
Add to watchlistBuilding the government cloud in the government data centre and moving the ministries’ systems and websites onto it in waves, retiring scattered servers.
Project managerEng. George HaddadProject sponsorEng. Khaled Al-KayyaliProgrammeDigital Infrastructure & Cybersecurity Programme
Budget (BAC)
SYP 1.3B
Actual cost
SYP 629.9M
48% of budget
Progress
47%Awaiting acceptance 12%
Estimate at completion
SYP 1.3B
+SYP 40.2M
SPI · CPI
0.89Schedule performance index · 0.890.97Cost performance index · 0.97
Forecast finish
2027-03-21
21 days behind baseline
ExecutionStage 4 of 5
Next gate:Closure8 January 2027
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionGoDate2 April 2025Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionConditional goDate1 June 2025Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionGoDate11 September 2025Execution · Current stageExecution · Current stage
- Gate into «Closure»DecisionNot held yetDate8 January 2027Closure · Not startedClosure · Not started
Baselines
The original, the approved revised and the working baseline, with any two versions compared on dates and cost. An approved baseline is locked and moves only through a change request; every version is kept.
Working
Working baseline
v2.0-draftWorking draftVersion B- Finish
- 2027-03-18
- +18 days
- Budget
- SYP 1.3B
- 16 activities
Follows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.
Created 2026-10-28 · by Eng. George Haddad
Compare two versions
What changed from version A to version B
Finish
2027-02-282027-03-18
+18 days
Budget
SYP 1.3BSYP 1.3B
0.00 SYP M
Milestones moved
5 / 5
Milestones: A to B
Each line starts at the milestone’s date in A and ends at its date in B
2026-012026-072027-01
- Project plan approved+95
- Designs approved+169
- Build complete+150
- Testing & acceptance complete+84
- Final handover+18
Version AVersion B
Cost by WBS element
Difference in SYP millions from A to B
- 1Management & governance+6.34
- 2Analysis & design+13.47
- 3Build+38.85
- 4Testing & acceptance+15.46
- 5Launch & handover+11.60
Version history
Every saved version with its reason and reference
- Working baselinev2.0-draftWorking draftFollows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.2026-10-28by Eng. George Haddad
- Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.2025-06-01by Eng. Khaled Al-Kayyali