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PRJ-2026-030On track5ClosureWaterfallIn progressDelivered by:Planning and Statistics Authority

National Project Risk & Continuity Framework

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One policy and set of registers for national project risk and business continuity, adopted by the ministries, with training for risk coordinators.

Project managerNizar Abu FakhrProject sponsorDr. Ziad Al-Atassi

Budget (BAC)

SYP 90M

Actual cost

SYP 86.5M

⁦96%⁩ of budget

Progress

⁦100%⁩Awaiting acceptance ⁦0%⁩

Estimate at completion

SYP 86.5M

SPI · CPI

1.00Schedule performance index · 1.001.04Cost performance index · 1.04

Forecast finish

⁦2026-08-31⁩

On baseline

ClosureStage ⁦5⁩ of ⁦5⁩

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate8 January 2025Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate9 March 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate3 June 2025Execution · CompleteExecution · Complete
  5. Gate into «Closure»DecisionGoDate19 July 2026Closure · Current stageClosure · Current stage

Closing

⁦4⁩ of ⁦7⁩ closure items done

Finish the open items and hand the benefits to their owner, then close the project. No project closes without lessons learned.

4/7

Closure checklist

Seven mandatory items before any project closes.

  1. 1

    Deliverables acceptedDone

    Framework, policies and risk appetite approved by the national steering committee

    Dr. Mais Al-SibaiDone ⁦2026-08-31⁩

  2. 2

    Financial closureIn progress

    ⁦Reconciling SYP 86⁩.⁦5M spend⁩; closing the last SYP ⁦1M of commitments⁩

    Huda Al-DandalPlanned ⁦2026-11-05⁩

  3. 3

    Contract closureDone

    No external contracts — delivered in-house

    Nizar Abu FakhrDone ⁦2026-09-10⁩

  4. 4

    Documents archivedIn progress

    ⁦31 of 38 documents archived⁩

    Nizar Abu FakhrPlanned ⁦2026-11-02⁩Evidence

  5. 5

    Lessons learnedDone

    One lesson published on ministry risk coordinators

    Nizar Abu FakhrDone ⁦2026-10-14⁩Evidence

  6. 6

    Benefits owner assignedNot started

    Hand the response-plan benefit from the PM to the Director General, Strategy & National Projects

    Dr. Mais Al-SibaiPlanned ⁦2026-10-31⁩

    Hand over benefits ↓
  7. 7

    Final report approvedDone

    ⁦Closure report V1 approved⁩

    Nizar Abu FakhrDone ⁦2026-10-14⁩Evidence

Post-implementation review

Did it reach its goal? Did it stay on budget? Were the benefits realised? What did we learn and improve?

· Facilitated by Dr. Reem Al-Qabbani

Did it reach its goal?

Yes

100%

Every deliverable done; the national steering committee approved the risk appetite.

Did it stay on budget?

Yes

−3.9%

⁦SYP 86⁩.⁦5M against⁩ ⁦90M⁩, on time.

Were the benefits realised?

Partly

78%

⁦78% of risks have a response plan vs 90% targeted at 12 months⁩.

What did we learn?

Yes

1

One lesson published; a second proposed on linking the register to Munjaz.

What should improve?

Partly

—

To complete in the post-closure review session.

Lessons learned

1 lesson — offered automatically to similar projects when they are created.

Knowledge base
LL-035Stakeholderscited ⁦2⁩ times

Name a project champion in every sector from day one

Context
A national project risk framework needs every delivering ministry involved.
What happened
Two sectors lagged until a named coordinator was set for each.
Impact
⁦Risks with a response plan rose from 35% to 78%⁩.
Recommendation
Add a “sector champion” role to the communication-plan template.
Nizar Abu Fakhr · ⁦2026-09-28⁩

Benefits handover

Each benefit moves from the project manager to an owner who measures it after closure.

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