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

National Statistical Indicators & Open Data Portal

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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.

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

0.89Schedule performance index · 0.890.95Cost performance index · 0.95

Forecast finish

⁦2027-01-18⁩

18 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure20 November 2026

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate4 June 2025Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate3 August 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate24 October 2025Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate20 November 2026Closure · Not startedClosure · Not started

Team & roles

4 members, about ⁦1.8⁩ full-time equivalents

Leadership

2 members

  • Razan Al-RifaiProject manager⁦45%⁩A
  • Eng. Khaled Al-KayyaliProject sponsor⁦10%⁩R

Core team

1 member

  • Moaz KaddourIndicator, governorate & sector master-data model⁦40%⁩R

Vendor team & advisers

1 member

    A AccountableR ResponsibleC ConsultedI Informed

    Stakeholders

    ⁦6⁩ stakeholders, ⁦4⁩ of them below the engagement needed

    Power / interest matrix

    Pick one to see how they are handled

    Power & influence

    Keep satisfied1

    high power, lower interest

    Manage closely4

    high power and interest

    Monitor0

    minimal effort

    Keep informed1

    high interest, lower power

    Eng. Khaled Al-KayyaliManage closelyEng. Mustafa Al-AwaManage closelyProject Management Office (PMO)Manage closelyEnd beneficiariesKeep informedGeneral Directorate of Financial AffairsKeep satisfiedAl-Raay Management ConsultingManage closely

    Interest

    Project sponsor

    Eng. Khaled Al-Kayyali

    Decisions and funding

    Influence

    Interest

    Engagement level

    Unaware

    Resistant

    Neutral

    Now

    Supportive

    Target

    Leading

    A gap of ⁦1⁩ step — needs an engagement plan.

    Impact on the project
    Approves gates and changes
    Engagement plan
    Monthly briefing
    Last contact⁦2026-10-15⁩
    ⁦6⁩ results
    Export CSV
    OrganisationRoleActions
    Eng. Khaled Al-KayyaliProject sponsorDecisions and fundingSupportiveLeadingRazan Al-RifaiRazan Al-RifaiDirector, Data & AIP-027razan.alrifai@psa.gov.sy⁦2026-10-15⁩
    Eng. Mustafa Al-AwaProject ownerAccepts deliverables, owns benefitsLeadingRazan Al-RifaiRazan Al-RifaiDirector, Data & AIP-027razan.alrifai@psa.gov.sy⁦2026-10-18⁩
    Project Management Office (PMO)GovernanceCompliance and data qualitySupportiveRazan Al-RifaiRazan Al-RifaiDirector, Data & AIP-027razan.alrifai@psa.gov.sy⁦2026-10-12⁩
    General Directorate of Financial AffairsInternal departmentPayment approvalNeutralSupportiveHuda Al-DandalHuda Al-DandalSenior Financial Analyst — Investment PlanP-037huda.aldandal@psa.gov.sy⁦2026-10-09⁩
    Al-Raay Management ConsultingMain vendorDelivers the contracted workResistantSupportiveRazan Al-RifaiRazan Al-RifaiDirector, Data & AIP-027razan.alrifai@psa.gov.sy⁦2026-10-19⁩
    End beneficiariesBeneficiariesUsers of the outcomeNeutralSupportiveRazan Al-RifaiRazan Al-RifaiDirector, Data & AIP-027razan.alrifai@psa.gov.sy⁦2026-09-21⁩
    ⁦1⁩–⁦6⁩ of ⁦6⁩

    Communication plan

    Who needs what, when, through which channel, and who owns it.

    • Project sponsorStatus and decisions neededMonthlyMeetingRazan Al-Rifai⁦2026-11-10⁩
    • Project ownerDeliverable status and acceptance datesFortnightlyEmailRazan Al-Rifai⁦2026-10-29⁩
    • PMOData and indicator updatesWeeklyDashboardRazan Al-Rifai⁦2026-10-26⁩
    • BeneficiariesWhat changes and whenAt milestonesNewsletterRazan Al-RifaiAt launch

    Coming up

    By date

    1. 262026-10PMODashboard · Weekly
    2. 292026-10Project ownerEmail · Fortnightly
    3. 102026-11Project sponsorMeeting · Monthly
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