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
- 2026-10-26
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
58%
+3 pts on the last period
Planned to date
67%
SPI
0.87
Actual cost
SYP 1.3B
Main achievements this periodFilled by the project manager
21 of 24 wave-1 services built, the vendor received the dedicated test environment, and three services moved to wave 2 under the corrective plan.
Prefilled from the September 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 September 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| ISS-0103 | Two vendor integration engineers withdrawn with no replacement | High |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 September 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 | — | 2026-10-19 10:55 |
| 2 | PMO check | Methodology review | Approval enginePMO — analyst | Pre-breach alert | — | 2026-10-21 08:00 |
| 3 | PMO check | Methodology review | Approval engineEscalated automatically to PMO — director (Dr. Reem Al-Qabbani) on 2026-10-22 | Automatic escalation | — | 2026-10-22 08:05 |
Signatures
PMO check
Mariam Al-Zoubi
Awaiting decision
Sponsor review & approval
Eng. Khaled Al-Kayyali
Later
Financial support requested
Rasha Al-Mudarres
Later