Planning and Statistics AuthorityMunjaz11My actionsNotificationsالعربية
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

Project proposal & feasibility study

Justification, objectives, benefits, cost and initial risks

Planning and Statistics AuthorityMunjazStrategy & projectsMunjazPMO PLATFORM

Proposal

Project proposal & feasibility study

Justification, objectives, benefits, cost and initial risks

Form no.
PSA-PMO-F01
Template edition
2.1
Version
V2
Form date
⁦2024-11-03⁩
ApprovedDMD-2026-009Government Cloud & Ministry Systems Migration

Auto-filled — Filled by the platform from the project record, not typed.

Project code
PRJ-2026-009
Project
Government Cloud & Ministry Systems Migration
Portfolio
Government Digital Infrastructure & Systems Portfolio
Sector
Digital Transformation Sector
Sponsor
Eng. Khaled Al-Kayyali
Project manager
Eng. George Haddad

1The proposalAuto-filled

TitleAuto-filled
Government Cloud & Ministry Systems Migration
Proposed byAuto-filled
Eng. George Haddad
DepartmentAuto-filled
Data Centres & Government Network Directorate
Submitted onAuto-filled
⁦2024-11-03⁩
Proposal numberAuto-filled
DMD-2026-009

2Justification

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

3Objectives

  1. Sound governance and effective follow-up of projects and data

Strategic objectives served

  • SO-5.2 — Sound governance and effective follow-up of projects and data

4Expected benefits

KindBenefit
No benefits recorded yet

5Cost & feasibility

Estimated cost

SYP 1.3B

Funding

The delivering body’s investment-plan allocations

Cost lineAmount
Main contractSYP 935M
Supervision & consultingSYP 182.5M
Internal teamSYP 117.5M
Contingency reserve (5%)SYP 65M
TotalSYP 1.3B

6Initial risks

RiskLevelProposed response
Government cloud resource cost above estimateMediumTreated in the risk management plan

Approval logChain: Proposal & feasibility approval · version ⁦4⁩

Every decision on the form — who, their role, the note and the time. It prints with the form.

#StepKindNameDecisionNoteDate & time
1Author—Eng. George HaddadDirector, Data Centres & Government NetworkSubmitted—⁦2024-11-03⁩ 11:20
2Line manager endorsementTechnical acceptanceEng. Lina Al-AttarThe requester’s line managerApproved—⁦2024-11-04⁩ 09:00
3PMO reviewMethodology reviewMariam Al-ZoubiPMO — analystApproved—⁦2024-11-06⁩ 10:07
4Portfolio manager reviewTechnical acceptanceEng. Mazen KassabPortfolio managerApprovedConsistent with the portfolio plan and its priorities.⁦2024-11-11⁩ 11:14
5Cost & funding reviewFinancial approvalRasha Al-MudarresFinanceApproved—⁦2024-11-12⁩ 11:56
6Project Approval CommitteeTechnical acceptanceApproval engineProject Approval CommitteePre-breach alert—⁦2024-11-18⁩ 08:00
7Project Approval CommitteeTechnical acceptanceDr. Reem Al-QabbaniProject Approval CommitteeApproved—⁦2024-11-19⁩ 13:28

Signatures

Line manager endorsement

Eng. Lina Al-Attar

Approved⁦2024-11-04⁩

PMO review

Mariam Al-Zoubi

Approved⁦2024-11-06⁩

Portfolio manager review

Eng. Mazen Kassab

Approved⁦2024-11-11⁩

Cost & funding review

Rasha Al-Mudarres

Approved⁦2024-11-12⁩

Project Approval Committee

Dr. Reem Al-Qabbani

Approved⁦2024-11-19⁩

Issued from Munjaz — Planning and Statistics Authority · ⁦2026-10-28⁩Form PSA-PMO-F01 · version V2

Project proposal & feasibility study

Prints the form and its approval log on A4.

Project charter

Approval path

Read from the approval engine: the steps, their holders and the time limits in working days.

Chain: Proposal & feasibility approval · version ⁦4⁩

Submitted by Eng. George Haddad on ⁦2024-11-03⁩

  1. Technical acceptance

    Line manager endorsement

    Eng. Lina Al-Attar · The requester’s line manager

    Approved · ⁦2024-11-04⁩ at ⁦09:00⁩

  2. Methodology review

    PMO review

    Mariam Al-Zoubi · PMO — analyst

    Approved · ⁦2024-11-06⁩ at ⁦10:07⁩

  3. Technical acceptance

    Portfolio manager review

    Eng. Mazen Kassab · Portfolio manager

    Approved · ⁦2024-11-11⁩ at ⁦11:14⁩

    Consistent with the portfolio plan and its priorities.

  4. Financial approval

    Cost & funding review

    Rasha Al-Mudarres · Finance

    On the path because: Financial link?

    Approved · ⁦2024-11-12⁩ at ⁦11:56⁩

  5. Technical acceptance

    Project Approval Committee

    Dr. Reem Al-Qabbani · Project Approval Committee

    Approved · ⁦2024-11-19⁩ at ⁦13:28⁩

Approval complete — the form is approved and in force.

Previous versions

Every version is kept with its status and what changed.

  1. V2ApprovedCurrent⁦2024-11-24⁩

    Approved after the PMO’s comments

    • Cost estimate updated after indicative quotes
    • Initial risks and their responses added

    Eng. George Haddad

  2. V1Returned for edit⁦2024-11-03⁩

    First draft — returned to complete the cost and risks

    • First version of the proposal

    Eng. George Haddad

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