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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

Project documents by stage

What each stage requires under the RFP, what has been filed and what is missing, and the evidence tied to deliverables.

Open in the repository
  • ⁦1⁩ of ⁦9⁩ mandatory documents due
  • 8 mandatory documents missing
  • 1 document in the repository

The project is in its closure stage

Once the closure & handover form is approved, the project’s documents move to the archive, read-only.

Stages and required documents

For each of the five stages, what its gates and forms require: present, missing, or not yet due.

  1. 1Pre-start
    • Project proposal & feasibility studyMandatory· Missing

      Approval gate G1

    • Priority & weight assessmentOptional· Missing

      Annual work plan

  2. 2Initiation
    • Approved project charterMandatory· Missing

      Initiation gate G2

    • Kick-off meeting minutesMandatory· Missing

      Initiation gate G2

  3. 3Planning
    • Project management plan, schedule & baselineMandatory· Missing

      Planning gate G3

    • Contract or purchase orderMandatory· Missing

      Finance & procurement — when there is a contract

    • Technical studies & drawingsOptional· Missing

      Project management plan

  4. 4Execution
    • Periodic update cards & status reportsMandatory· Missing

      Periodic update card form

    • Deliverable completion certificatesMandatory· Missing

      Deliverable completion certificate form

    • Corrective plan when off trackOptional· Missing

      Corrective plan form

  5. 5ClosureCurrent stage
    • Project closure & handover formMandatory· Present

      Closure report — national risk frameworkV1

      Closure gate G4

    • Lessons learnedMandatory· Missing

      Closure gate G4

    • Acceptance test resultsOptional· Missing

      Deliverable acceptance

Documents linked to stages and tasks

Each document is tied to its stage of the project lifecycle and to the plan activities it serves — pick an activity to open it on the schedule

Project documents1
Linked to tasks0
Tasks with documents0

Evidence tied to deliverables

Each deliverable with its repository document and the files that prove it.

  • 030-D1Project plan & baselinePRJ-2026-030_1.1_v1.pdfApprovedDeliverable
  • 030-D2Monitoring & reportingPRJ-2026-030_1.2_v1.pdfApprovedDeliverable
  • 030-D3Current-state assessmentPRJ-2026-030_2.1_v1.pdfApprovedDeliverable
  • 030-D4BenchmarkingPRJ-2026-030_2.2_v1.pdfApprovedDeliverable
  • 030-D5Target modelPRJ-2026-030_3.1_v1.pdfApprovedDeliverable
  • 030-D6RoadmapPRJ-2026-030_3.2_v1.pdfApprovedDeliverable
  • 030-D7Wave 1PRJ-2026-030_4.1_v1.pdfApprovedDeliverable
  • 030-D8Wave 2PRJ-2026-030_4.2_v1.pdfApprovedDeliverable
  • 030-D9Knowledge transferPRJ-2026-030_5.1_v1.pdfApprovedDeliverable
  • 030-D10Final reportPRJ-2026-030_5.2_v1.pdfApprovedDeliverable
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