PRJ-2026-023On track2InitiationAgileNot startedDelivered by:Planning and Statistics Authority
Medium-Term Plan Implementation Tracker (ministries & governorates)
Add to watchlistA system that follows each ministry’s and governorate’s delivery of the 2026–2028 medium-term plan and the steering committee’s recommendations, with progress indicators and delay alerts.
Project managerRazan Al-RifaiProject sponsorEng. Mustafa Al-AwaProgrammeNational Data & Plan Follow-up Programme
Budget (BAC)
SYP 700M
Actual cost
SYP 7M
1% of budget
Progress
1%Awaiting acceptance 0%
Estimate at completion
SYP 700M
SPI · CPI
1.00Schedule performance index · 1.001.00Cost performance index · 1.00
Forecast finish
2027-12-31
On baseline
InitiationStage 2 of 5
Next gate:Planning6 September 2026
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionGoDate8 July 2026Initiation · Current stageInitiation · Current stage
- Gate into «Planning»DecisionNot held yetDate6 September 2026Planning · Not startedPlanning · Not started
- Gate into «Execution»DecisionNot held yetExecution · Not startedExecution · Not started
- Gate into «Closure»DecisionNot held yetClosure · Not startedClosure · Not started
Milestones
Contractual, executive, payment, regulatory and project milestones: planned, forecast and actual dates, delay, owner, evidence and approval.
Milestone runway
0Achieved
3On track
2At risk
0Late
Average delay16 days
Jan 27Apr 27Jul 27Oct 27Jan 28
Contractual
Build completePlanned: 2027-07-18Forecast / actual: 2027-08-02Delay: 15 daysG3 +15
Executive
Project plan approvedPlanned: 2026-12-23Forecast / actual: 2027-01-24Delay: 32 daysG1 +32
Payment
Final handoverPlanned: 2027-12-31Forecast / actual: 2028-01-01Delay: 1 dayG5 +1
Regulatory
Testing & acceptance completePlanned: 2027-10-09Forecast / actual: 2027-10-17Delay: 8 daysG4 +8
Project
Designs approvedPlanned: 2027-03-16Forecast / actual: 2027-04-10Delay: 25 daysG2 +25
The hollow diamond is the approved baseline date, the solid one the actual or forecast, the line between them the delay
Milestone register
5 results
Display options
| Project plan approvedMS-G1 | Executive | 2026-12-23 | 2027-01-24 | +32 days | Razan Al-RifaiRazan Al-RifaiDirector, Data & AIP-027razan.alrifai@psa.gov.sy | At risk | 0 | Not requested |
| Designs approvedMS-G2 | Project | 2027-03-16 | 2027-04-10 | +25 days | Razan Al-RifaiRazan Al-RifaiDirector, Data & AIP-027razan.alrifai@psa.gov.sy | At risk | 0 | Not requested |
| Build completeMS-G3 | Contractual | 2027-07-18 | 2027-08-02 | +15 days | Razan Al-RifaiRazan Al-RifaiDirector, Data & AIP-027razan.alrifai@psa.gov.sy | On track | 0 | Not requested |
| Testing & acceptance completeMS-G4 | Regulatory | 2027-10-09 | 2027-10-17 | +8 days | Razan Al-RifaiRazan Al-RifaiDirector, Data & AIP-027razan.alrifai@psa.gov.sy | On track | 0 | Not requested |
| Final handoverMS-G5 | Payment | 2027-12-31 | 2028-01-01 | +1 days | Razan Al-RifaiRazan Al-RifaiDirector, Data & AIP-027razan.alrifai@psa.gov.sy | On track | 0 | Not requested |
1–5 of 5
Deliverables register
Each deliverable with its acceptance criteria, files, versions, reviewer and approver, through its states from draft to approved.
Progress counted from deliverables
Project progress = the sum of the weights of deliverables accepted with a completion certificate. Nothing counts before it is accepted and certified.
Weights sum to 100%
Counted
1%Awaiting acceptance
0%Not handed in
99%Deliverable flow
Pick a stage to filter the register
11 results
Display options
| Project plan & baseline023-D1 | 1% | CRT-023-01 | Approved | Razan Al-RifaiRazan Al-RifaiDirector, Data & AIP-027razan.alrifai@psa.gov.sy | Iman Al-Jasem | 2026-11-11 | V1 | 3 of 3 |
| Monitoring & reporting023-D2 | 4% | — | Draft | Iman Al-JasemIman Al-JasemDirector General, Medium-Term PlanP-048iman.aljasem@psa.gov.sy | Iman Al-Jasem | 2026-12-23 | V0 | 0 of 3 |
| Business requirements023-D3 | 9% | — | Draft | Iman Al-JasemIman Al-JasemDirector General, Medium-Term PlanP-048iman.aljasem@psa.gov.sy | Iman Al-Jasem | 2027-02-02 | V0 | 0 of 3 |
| Solution design023-D4 | 9% | — | Draft | Eng. Mustafa Al-AwaEng. Mustafa Al-AwaDeputy President, PlanningP-047mustafa.alawa@psa.gov.sy | Iman Al-Jasem | 2027-03-16 | V0 | 0 of 3 |
| Release 1023-D5 | 14% | — | Draft | Eng. Mustafa Al-AwaEng. Mustafa Al-AwaDeputy President, PlanningP-047mustafa.alawa@psa.gov.sy | Iman Al-Jasem | 2027-04-26 | V0 | 0 of 3 |
| Release 2023-D6 | 14% | — | Draft | Razan Al-RifaiRazan Al-RifaiDirector, Data & AIP-027razan.alrifai@psa.gov.sy | Iman Al-Jasem | 2027-06-07 | V0 | 0 of 3 |
| Integrations023-D7 | 14% | — | Draft | Iman Al-JasemIman Al-JasemDirector General, Medium-Term PlanP-048iman.aljasem@psa.gov.sy | Iman Al-Jasem | 2027-07-18 | V0 | 0 of 3 |
| System testing023-D8 | 10% | — | Draft | Razan Al-RifaiRazan Al-RifaiDirector, Data & AIP-027razan.alrifai@psa.gov.sy | Iman Al-Jasem | 2027-08-29 | V0 | 0 of 3 |
| User acceptance testing023-D9 | 10% | — | Draft | Iman Al-JasemIman Al-JasemDirector General, Medium-Term PlanP-048iman.aljasem@psa.gov.sy | Iman Al-Jasem | 2027-10-09 | V0 | 0 of 3 |
| Training & change023-D10 | 8% | — | Draft | Iman Al-JasemIman Al-JasemDirector General, Medium-Term PlanP-048iman.aljasem@psa.gov.sy | Iman Al-Jasem | 2027-11-20 | V0 | 0 of 3 |
| Go-live & handover023-D11 | 7% | — | Draft | Eng. Mustafa Al-AwaEng. Mustafa Al-AwaDeputy President, PlanningP-047mustafa.alawa@psa.gov.sy | Iman Al-Jasem | 2027-12-31 | V0 | 0 of 3 |
| Total · 11 | 100% |
1–11 of 11