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PRJ-2026-017At risk5ClosureWaterfallIn progressDelivered by:Ministry of Finance

Ministry of Finance e-Archiving

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Electronic archiving of the Ministry of Finance’s documents and financial correspondence, with a workflow for administrative correspondence and one search across the archive.

Budget (BAC)

SYP 355M

Actual cost

SYP 337.3M

⁦95%⁩ of budget

Progress

⁦95%⁩Awaiting acceptance ⁦5%⁩

Estimate at completion

SYP 355M

SPI · CPI

0.95Schedule performance index · 0.951.00Cost performance index · 1.00

Forecast finish

⁦2026-11-15⁩

46 days behind baseline

ClosureStage ⁦5⁩ of ⁦5⁩

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionConditional goDate20 November 2024Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionConditional goDate19 January 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate28 April 2025Execution · CompleteExecution · Complete
  5. Gate into «Closure»DecisionGoDate11 August 2026Closure · Current stageClosure · Current stage
Fields required by the project’s stage (Closure): 15 fields required now.Field settings

Planning and Statistics Authority

Project charter

Ministry of Finance e-Archiving

APPROVEDV2Approved ⁦2025-01-17⁩

1Project identity

Required at this stage
Project name
Ministry of Finance e-Archiving
Project code
PRJ-2026-017
Project sponsor
Salma Al-ZaimSalma Al-ZaimDeputy President, Finance, Administration & the Investment PlanP-012salma.alzaim@psa.gov.sy
Project manager
Nour Al-JabiriNour Al-JabiriDirector, Government Systems & IntegrationP-025nour.aljabiri@psa.gov.sy
Project owner
Rasha Al-MudarresRasha Al-MudarresDirector General, Finance & ContractsP-018rasha.almudarres@psa.gov.sy
Portfolio & programme
Government Digital Infrastructure & Systems PortfolioIntegrated Government Systems Programme
Type & methodology
IT · Waterfall
Current phase
5Closure

2Background & rationale

Required at this stage

Electronic archiving of the Ministry of Finance’s documents and financial correspondence, with a workflow for administrative correspondence and one search across the archive.

3Objectives

Required at this stage
  1. 1Sound governance and effective follow-up of projects and data
  2. 2Stimulate growth, restore production and attract investment

4Scope

Required at this stage

In scope

  • Electronic archiving of the Ministry of Finance’s documents and financial correspondence, with a workflow for administrative correspondence and one search across the archive.
  • Migration from legacy systems
  • ERP integration

Out of scope

  • Operation and maintenance after the warranty period
  • Work outside the approved site or system boundary

5High-level requirements

Required at this stage
  1. 1Migration from legacy systems
  2. 2ERP integration
  3. 3National cybersecurity controls

6Deliverables

Required at this stage
1Project management plan⁦2025-02-13⁩
2Main deliverable — stage 1⁦2025-12-01⁩
3Main deliverable — final stage⁦2026-07-05⁩
4Final report⁦2026-09-30⁩

7Key milestones

Required at this stage
  1. Charter approved⁦2025-01-17⁩
  2. Contract signed⁦2025-04-28⁩
  3. 50% of works complete⁦2025-12-01⁩
  4. Provisional acceptance⁦2026-08-11⁩
  5. Closure⁦2026-09-30⁩

8Budget

Required at this stage
  • Main contract⁦71.8%⁩SYP255M
  • Supervision & consulting⁦14.1%⁩SYP50M
  • Internal team⁦9.2%⁩SYP32.5M
  • Contingency reserve (⁦5%⁩)⁦4.9%⁩SYP17.5M
The delivering body’s investment-plan allocationsTotalSYP355M

9Timeline

Required at this stage
Start
2025-01-1919 January 2025
Baseline finish
2026-09-3030 September 2026
Duration
⁦20⁩ months

10Key risks

Required at this stage
  • MediumHigh UAT defect count in the outgoing-mail module

11Constraints

Required at this stage
  • Stay within the approved budget
  • Comply with the unified contracts law (⁦Law 51 of 2004⁩)

12Assumptions

Required at this stage
  • Named internal staff available throughout
  • Approvals land within the workflow’s action time limits

13Stakeholders

Required at this stage
  • Project sponsorDecisions and funding
  • Project ownerAccepts deliverables, owns benefits
  • National Project Management Office (PMO)Governance and compliance

14Success criteria

Required at this stage
  1. 1Delivered within the approved budget
  2. 2On the approved date ⁦±5%⁩
  3. 3⁦Target benefits within 12 months⁩

15Governance structure

Required at this stage
  • Change CommitteeApproves scope, cost and schedule changesWeekly
  • Project Approval CommitteeMethodology compliance, data quality, stage gatesFortnightly
  • Project management teamDay-to-day control, risks, impediments, the periodic update cardWeekly
Version V2 · ⁦4⁩ of ⁦4⁩ signaturesInternal — not for circulation outside the Authority
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