MunjazStrategy & projects
MunjazPMO PLATFORMExecution
Periodic update card
Progress, status, risks and support requested
- Form no.
- PSA-PMO-F07
- Template edition
- 2.2
- Version
- V1
- Form date
- 2026-10-02
Auto-filled — Filled by the platform from the project record, not typed.
- Project code
- PRJ-2026-014
- Project
- Unified Government e-Services Platform
- Portfolio
- Digital Government Services & Data Portfolio
- Sector
- Digital Transformation Sector
- Sponsor
- Eng. Khaled Al-Kayyali
- Project manager
- Eng. Tarek Al-Mardini
1ProgressAuto-filled
From the live data: accepted deliverables, the schedule and finance on the period’s last day.
Actual progress
55%
+3 pts on the last period
Planned to date
63%
SPI
0.88
Actual cost
SYP 1.2B
Main achievements this periodFilled by the project manager
Work went to the approved plan for the period, with the due deliverables handed in.
Prefilled from the August 2026 card — edit it if it changed
2Status
- Overall healthAuto-filled
- At risk
- StageAuto-filled
- Execution
- Forecast finishAuto-filled
- 2027-05-12
The PM’s comment on the statusFilled by the project manager
The variance from the baseline stands because of late integrations; the corrective plan is running and followed weekly.
Prefilled from the August 2026 card — edit it if it changed
3Risks and impedimentsAuto-filled
| Code | Risk | Score | Owner |
|---|---|---|---|
| RSK-0001 | Civil-registry identity and interoperability interfaces not ready on time | 16 | Eng. Tarek Al-Mardini |
| RSK-0002 | Shortage of integration and back-end engineers on the vendor team | 16 | Eng. Tarek Al-Mardini |
| RSK-0003 | Late sign-off of service requirements by the owning ministries | 12 | Eng. Lina Al-Attar |
| RSK-0006 | Possible critical findings in the pre-launch penetration test | 12 | Eng. Hussam Zeidan |
| RSK-0005 | Incomplete migration of open-request data from the ministries’ current systems | 9 | Moaz Kaddour |
| Code | Impediment | Severity |
|---|---|---|
| ISS-0101 | Shared civil-registry test environment down for 9 days | High |
| ISS-0102 | Vendor late with the updated interoperability interface documents | Medium |
| ISS-0103 | Two vendor integration engineers withdrawn with no replacement | High |
| ISS-0104 | Conflicting requirements for the civil-record extract service between governorate offices | Medium |
4Support requested
What the project needs from leadership or the committeesFilled by the project manager
Approve change request CR-2026-012 for three integration engineers (SYP 24.5M), and the President of the Authority to press the Ministry of Interior on the civil-registry test environment.
Prefilled from the August 2026 card — edit it if it changed
- Includes financial supportAuto-filled
- Yes
Approval logChain: Periodic update approval · version 1
Every decision on the form — who, their role, the note and the time. It prints with the form.
| # | Step | Kind | Name | Decision | Note | Date & time |
|---|---|---|---|---|---|---|
| 1 | Author | — | Eng. Tarek Al-MardiniProject Manager, Unified Government e-Services Platform | Submitted | — | 2026-10-02 12:21 |
| 2 | PMO check | Methodology review | Mariam Al-ZoubiPMO — analyst | Approved | The reading agrees with the schedule and finance. | 2026-10-05 12:15 |
| 3 | Sponsor review & approval | Technical acceptance | Eng. Khaled Al-KayyaliProject sponsor | Approved | — | 2026-10-06 13:22 |
Signatures
PMO check
Mariam Al-Zoubi
Approved2026-10-05
Sponsor review & approval
Eng. Khaled Al-Kayyali
Approved2026-10-06