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PRJ-2026-028On track4ExecutionWaterfallIn progressDelivered by:Planning and Statistics Authority

Preparing the 2026–2028 Medium-Term Plan & Governorate Plans

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Preparing the 2026–2028 medium-term plan in place of the five-year plans, development plans for the 14 governorates and scorecards that tie projects to the framework’s pillars.

Budget (BAC)

SYP 80M

Actual cost

SYP 56M

⁦70%⁩ of budget

Progress

⁦70%⁩Awaiting acceptance ⁦11%⁩

Estimate at completion

SYP 80M

SPI · CPI

1.03Schedule performance index · 1.031.00Cost performance index · 1.00

Forecast finish

⁦2026-12-15⁩

On baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure27 November 2026

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate4 March 2026Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate3 May 2026Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate8 June 2026Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate27 November 2026Closure · Not startedClosure · Not started

Scope statementRequired at this stage

What the project delivers, what it does not, and when a deliverable counts as accepted.

⁦Preparing the 2026⁩–⁦2028 medium-term plan in place of the five-year plans⁩, ⁦development plans for the 14 governorates and scorecards that tie projects to the framework⁩’s pillars.

In scope

  • ⁦Preparing the 2026⁩–⁦2028 medium-term plan in place of the five-year plans⁩, ⁦development plans for the 14 governorates and scorecards that tie projects to the framework⁩’s pillars.
  • An approved method
  • Workshops with the ministries and governorates

Out of scope

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

Acceptance criteria

  • Main deliverable — stage 1Meets the approved specification, signed off by the project owner
  • Main deliverable — final stageMeets the approved specification, signed off by the project owner

Scope baselineRequired at this stage

Every approved change creates a new baseline

  1. 1

    SB-1Current⁦2026-05-14⁩

    Baseline approved at the planning gate

    BudgetSYP80MFinish⁦2026-12-15⁩

Requirements registerRequired at this stage

⁦6⁩ requirements of five kinds, with the trace status of each

By type

  • Business2
  • Functional2
  • Technical0
  • Regulatory1
  • Security1

Fully traced

⁦100%⁩

6/6 · linked to a deliverable, task and test

Test passed

⁦50%⁩

3/6 · test result is a pass

Accepted

⁦50%⁩

3/6 · signed off by the business owner

⁦6⁩ results
Export CSV
REQ-028-01Actionable deliverablesBusinessMustIn progressDr. Mais Al-SibaiDr. Mais Al-SibaiDirector General, Strategy & National ProjectsP-015mais.alsibai@psa.gov.sySB-1
REQ-028-02An approved methodFunctionalMustIn progressRana Al-SammanRana Al-SammanHead of National StrategyP-039rana.alsamman@psa.gov.sySB-1
REQ-028-03Workshops with the ministries and governoratesFunctionalMustApprovedDr. Mais Al-SibaiDr. Mais Al-SibaiDirector General, Strategy & National ProjectsP-015mais.alsibai@psa.gov.sySB-1
REQ-028-04Knowledge transferBusinessCouldIn progressRana Al-SammanRana Al-SammanHead of National StrategyP-039rana.alsamman@psa.gov.sySB-1
REQ-028-05National guidelinesRegulatoryShouldIn progressDr. Mais Al-SibaiDr. Mais Al-SibaiDirector General, Strategy & National ProjectsP-015mais.alsibai@psa.gov.sySB-1
REQ-028-06Data confidentialitySecurityShouldIn progressRana Al-SammanRana Al-SammanHead of National StrategyP-039rana.alsamman@psa.gov.sySB-1
⁦1⁩–⁦6⁩ of ⁦6⁩

Traceability matrixRequired at this stage

Requirement → deliverable → task → test → acceptance. No requirement has a gap.

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