1PSA-PMO-F01Proposal
Project proposal & feasibility study
Justification, objectives, benefits, cost and initial risks
One platform for 68 citizen e-services in a single journey — civil-status records, documents, building permits, local fees — checking identity against the civil registry and linking the ministries through the national interoperability framework.
Budget (BAC)
Actual cost
60% of budget
Progress
Estimate at completion
+SYP 90M
SPI · CPI
Forecast finish
42 days behind baseline
ExecutionStage 4 of 5
Next gate:Closure31 March 2027
The project’s twelve forms with their status and approval path, each printable with its approval log.
Forms
20In approval
6Past their limit
5Escalated automatically
3Approved
141PSA-PMO-F01Proposal
Justification, objectives, benefits, cost and initial risks
2PSA-PMO-F02Proposal
Criteria, weights and the P1–P4 result
3PSA-PMO-F03Approval
The weight and the relative weight in the portfolio
4PSA-PMO-F04Initiation
Objective, scope, deliverables, roles and budget
5PSA-PMO-F05Planning
Schedule, deliverables, risks, communications, quality and benefits
6PSA-PMO-F06Planning
Roles, tasks, decisions and the start of execution
7PSA-PMO-F07Execution
Progress, status, risks and support requested
8PSA-PMO-F08Execution
Evidence, inspection, acceptance and the financial link
6 copies
9PSA-PMO-F09Execution
The change, its impact analysis and the approval decision
4 copies
10PSA-PMO-F10Execution
The decision, the rationale and the approvals
Not yet · Opens at the «Execution» stage
11PSA-PMO-F11Execution
Actions, owners, dates and status
12PSA-PMO-F12Closure
Performance, handover, open commitments and lessons learned
Not yet · Opens at the «Closure» stage