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PRJ-2026-009At risk4ExecutionHybridIn progressDelivered by:Ministry of Communications and Information Technology

Government Cloud & Ministry Systems Migration

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Building the government cloud in the government data centre and moving the ministries’ systems and websites onto it in waves, retiring scattered servers.

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

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate2 April 2025Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionConditional goDate1 June 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate11 September 2025Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate8 January 2027Closure · 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 Cloud & Ministry Systems Migration

APPROVEDV2Approved ⁦2025-05-30⁩

1Project identity

Required at this stage
Project name
Government Cloud & Ministry Systems Migration
Project code
PRJ-2026-009
Project sponsor
Eng. Khaled Al-KayyaliEng. Khaled Al-KayyaliDeputy President, Digital TransformationP-011khaled.alkayyali@psa.gov.sy
Project manager
Eng. George HaddadEng. George HaddadDirector, Data Centres & Government NetworkP-024george.haddad@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 · Hybrid
Current phase
4Execution

2Background & rationale

Required at this stage

Building the government cloud in the government data centre and moving the ministries’ systems and websites onto it in waves, retiring scattered servers.

3Objectives

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

4Scope

Required at this stage

In scope

  • Building the government cloud in the government data centre and moving the ministries’ systems and websites onto it in waves, retiring scattered servers.
  • 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 plan⁦2025-06-27⁩
2Main deliverable — stage 1⁦2026-04-22⁩
3Main deliverable — final stage⁦2026-12-01⁩
4Final report⁦2027-02-28⁩

7Key milestones

Required at this stage
  1. Charter approved⁦2025-05-30⁩
  2. Contract signed⁦2025-09-11⁩
  3. 50% of works complete⁦2026-04-22⁩
  4. Provisional acceptance⁦2027-01-08⁩
  5. Closure⁦2027-02-28⁩

8Budget

Required at this stage
  • Main contract⁦71.9%⁩SYP935M
  • Supervision & consulting⁦14.0%⁩SYP182.5M
  • Internal team⁦9.0%⁩SYP117.5M
  • Contingency reserve (⁦5%⁩)⁦5.0%⁩SYP65M
The delivering body’s investment-plan allocationsTotalSYP1.3B

9Timeline

Required at this stage
Start
2025-06-011 June 2025
Baseline finish
2027-02-2828 February 2027
Duration
⁦21⁩ months

10Key risks

Required at this stage
  • MediumGovernment cloud resource cost above estimate

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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