PRJ-2026-016At risk4ExecutionWaterfallIn progressDelivered by:Planning and Statistics Authority

National Statistical Indicators & Open Data Portal

A portal publishing official statistical indicators for Syria and each governorate and opening the data to researchers and public bodies, with a data governance and classification policy.

Project managerRazan Al-RifaiProject sponsorEng. Khaled Al-KayyaliProgrammeNational Data & Plan Follow-up Programme

Budget (BAC)

SYP 537.5M

Actual cost

SYP 350.8M

⁦65%⁩ of budget

Progress

⁦62%⁩Awaiting acceptance ⁦10%⁩

Estimate at completion

SYP 565.8M

+SYP 28.3M

SPI · CPI

0.890.95

Forecast finish

⁦2027-01-18⁩

18 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure20 November 2026

Pre-start · Complete
Initiation · Complete
Planning · Complete
Execution · Current stage
Closure · Not started

Project health across eight dimensions

A weighted index, not just percent complete; each dimension leads to the tab that explains it.

Health index

Solid

At risk

Index over the last six reports

−9

May to October 2026

No material change in the health dimensions over the period.

AI insight

No early warning on this project

Only a ⁦41%⁩ chance of a further slip on current trends.

Confidence⁦76%⁩

Copilot summary

Generated from the live project data

The project is behind plan: ⁦62% done against 70% planned⁩.

⁦SPI 0⁩.⁦89⁩, ⁦CPI 0⁩.⁦95⁩.

The project’s link, progress and status

How the project ties to the strategy, its progress counted from accepted deliverables, and its status history.

Strategic link

The main objective and initiative, the secondary links, and the project’s contribution to its initiative.

Main strategic objective· Axis: Economic Recovery & Monetary StabilitySO-1.2Reliable statistics and economic data for decisions

Main initiative

SI-6.2.1National indicators & plan follow-up

Contribution to the initiative⁦43%⁩

The project’s share of the initiative’s project budget (2 projects)

Secondary links

No secondary links

Annual work-plan line: WP-2025-016
Classification: Strategic

Project progress from accepted deliverables

Project progress = the sum of the weights of deliverables accepted with a completion certificate; nothing counts before acceptance.

Deliverables register

Counted

⁦62%⁩

Awaiting acceptance ⁦10%⁩

Not handed in ⁦28%⁩

6 deliverables accepted

Release 1⁦16%⁩
Release 2⁦16%⁩
Business requirements⁦10%⁩
Solution design⁦10%⁩
Project plan & baseline⁦5%⁩
Monitoring & reporting⁦5%⁩

1 deliverable under inspection or acceptance

Integrations⁦10%⁩

Progress & earned value

⁦3⁩ of ⁦5⁩ milestones complete

Earned-value curve

Planned, earned and actual to the data date, cumulative, with the forecast cost tail

Planned value
Earned value
Actual cost
Estimate at completion
Budget at completion

Budget & commitments

Commitments are ⁦76%⁩ of budget

SYP350.8M/ SYP537.5MSYP28.3Mprojected overrun(⁦5.3%⁩)

Actual spend: SYP350.8M
Committed: SYP410M
Approved budget: SYP537.5M
Estimate at completion: SYP565.8M

Next milestones

View all

Provisional acceptance⁦2026-12-04⁩was ⁦2026-11-20⁩At risk
Closure⁦2027-01-18⁩was ⁦2026-12-31⁩At risk

Waiting on someone

⁦0⁩ approvals and ⁦0⁩ open actions on this project

Approvals & requests

From «My actions» for this project

No approvals pending

Actions

⁦0⁩ open

View all

No actions on this project

Change requests

Cost and schedule impact

View all

No change requests

Risks & impediments

1 open risk, exposure SYP 16.3M

Risk log

Risk map

Probability

12345

Impact

Critical0
High0
Medium1
Low0

Top risks

9Too few accredited data owners in the ministries and governoratesMitigateSYP16.3M

Open impediments

⁦0⁩ escalated

No open impediments

Deliverables

⁦6⁩ of ⁦11⁩ approved

Traceability matrix

Project plan & baseline016-D1 · V1 · CRT-016-01⁦5%⁩Razan Al-Rifai2025-10-13Approved
Monitoring & reporting016-D2 · V1 · CRT-016-02⁦5%⁩Eng. Mustafa Al-Awa2025-11-26Approved
Business requirements016-D3 · V1 · CRT-016-03⁦10%⁩Eng. Mustafa Al-Awa2026-01-10Approved
Solution design016-D4 · V1 · CRT-016-04⁦10%⁩Eng. Khaled Al-Kayyali2026-02-23Approved
Release 1016-D5 · V1 · CRT-016-05⁦16%⁩Eng. Khaled Al-Kayyali2026-04-09Approved
Release 2016-D6 · V1 · CRT-016-06⁦16%⁩Razan Al-Rifai2026-05-23Approved
Integrations016-D7 · V1⁦10%⁩Eng. Mustafa Al-Awa114 days overdueIn review
System testing016-D8 · V0⁦8%⁩Razan Al-Rifai69 days overdueDraft
User acceptance testing016-D9 · V0⁦8%⁩Eng. Mustafa Al-Awa25 days overdueDraft
Training & change016-D10 · V0⁦6%⁩Eng. Mustafa Al-AwaIn 20 daysDraft
Go-live & handover016-D11 · V0⁦6%⁩Eng. Khaled Al-KayyaliIn 64 daysDraft