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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

Milestones

Contractual, executive, payment, regulatory and project milestones: planned, forecast and actual dates, delay, owner, evidence and approval.

Milestone runway

5Achieved
0On track
0At risk
0Late
Average delay36 days
Jul 25Oct 25Jan 26Apr 26Jul 26Oct 26
Contractual
Build completePlanned: ⁦2026-02-08⁩Forecast / actual: ⁦2026-03-16⁩Delay: 36 daysG3 +36
Executive
Project plan approvedPlanned: ⁦2025-07-19⁩Forecast / actual: ⁦2025-08-03⁩Delay: 15 daysG1 +15
Payment
Final handoverPlanned: ⁦2026-08-31⁩Forecast / actual: ⁦2026-10-26⁩Delay: 56 daysG5 +56
Regulatory
Testing & acceptance completePlanned: ⁦2026-05-21⁩Forecast / actual: ⁦2026-07-07⁩Delay: 47 daysG4 +47
Project
Designs approvedPlanned: ⁦2025-10-29⁩Forecast / actual: ⁦2025-11-24⁩Delay: 26 daysG2 +26

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
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Project plan approvedMS-G1Executive⁦2025-07-19⁩⁦2025-08-03⁩⁦+15⁩ daysNizar Abu FakhrNizar Abu FakhrHead, Monitoring, Evaluation & PerformanceP-040nizar.abufakhr@psa.gov.syAchieved1Approved
Designs approvedMS-G2Project⁦2025-10-29⁩⁦2025-11-24⁩⁦+26⁩ daysNizar Abu FakhrNizar Abu FakhrHead, Monitoring, Evaluation & PerformanceP-040nizar.abufakhr@psa.gov.syAchieved1Approved
Build completeMS-G3Contractual⁦2026-02-08⁩⁦2026-03-16⁩⁦+36⁩ daysNizar Abu FakhrNizar Abu FakhrHead, Monitoring, Evaluation & PerformanceP-040nizar.abufakhr@psa.gov.syAchieved1Approved
Testing & acceptance completeMS-G4Regulatory⁦2026-05-21⁩⁦2026-07-07⁩⁦+47⁩ daysNizar Abu FakhrNizar Abu FakhrHead, Monitoring, Evaluation & PerformanceP-040nizar.abufakhr@psa.gov.syAchieved1Approved
Final handoverMS-G5Payment⁦2026-08-31⁩⁦2026-10-26⁩⁦+56⁩ daysNizar Abu FakhrNizar Abu FakhrHead, Monitoring, Evaluation & PerformanceP-040nizar.abufakhr@psa.gov.syAchieved1Approved
⁦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

⁦100%⁩

Awaiting acceptance

⁦0%⁩

Not handed in

⁦0%⁩

Deliverable flow

Pick a stage to filter the register
⁦10⁩ results
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Project plan & baseline030-D1⁦5%⁩CRT-030-01ApprovedNizar Abu FakhrNizar Abu FakhrHead, Monitoring, Evaluation & PerformanceP-040nizar.abufakhr@psa.gov.syDr. Mais Al-Sibai⁦2025-05-30⁩V1⁦3⁩ of ⁦3⁩
Monitoring & reporting030-D2⁦5%⁩CRT-030-02ApprovedDr. Mais Al-SibaiDr. Mais Al-SibaiDirector General, Strategy & National ProjectsP-015mais.alsibai@psa.gov.syDr. Mais Al-Sibai⁦2025-07-19⁩V1⁦3⁩ of ⁦3⁩
Current-state assessment030-D3⁦10%⁩CRT-030-03ApprovedDr. Mais Al-SibaiDr. Mais Al-SibaiDirector General, Strategy & National ProjectsP-015mais.alsibai@psa.gov.syDr. Mais Al-Sibai⁦2025-09-08⁩V1⁦3⁩ of ⁦3⁩
Benchmarking030-D4⁦10%⁩CRT-030-04ApprovedDr. Ziad Al-AtassiDr. Ziad Al-AtassiDeputy President, Strategy & PerformanceP-009ziad.alatassi@psa.gov.syDr. Mais Al-Sibai⁦2025-10-29⁩V1⁦3⁩ of ⁦3⁩
Target model030-D5⁦15%⁩CRT-030-05ApprovedDr. Ziad Al-AtassiDr. Ziad Al-AtassiDeputy President, Strategy & PerformanceP-009ziad.alatassi@psa.gov.syDr. Mais Al-Sibai⁦2025-12-19⁩V1⁦3⁩ of ⁦3⁩
Roadmap030-D6⁦15%⁩CRT-030-06ApprovedNizar Abu FakhrNizar Abu FakhrHead, Monitoring, Evaluation & PerformanceP-040nizar.abufakhr@psa.gov.syDr. Mais Al-Sibai⁦2026-02-08⁩V1⁦3⁩ of ⁦3⁩
Wave 1030-D7⁦15%⁩CRT-030-07ApprovedNizar Abu FakhrNizar Abu FakhrHead, Monitoring, Evaluation & PerformanceP-040nizar.abufakhr@psa.gov.syDr. Mais Al-Sibai⁦2026-03-31⁩V1⁦3⁩ of ⁦3⁩
Wave 2030-D8⁦15%⁩CRT-030-08ApprovedDr. Mais Al-SibaiDr. Mais Al-SibaiDirector General, Strategy & National ProjectsP-015mais.alsibai@psa.gov.syDr. Mais Al-Sibai⁦2026-05-21⁩V1⁦3⁩ of ⁦3⁩
Knowledge transfer030-D9⁦5%⁩CRT-030-09ApprovedDr. Mais Al-SibaiDr. Mais Al-SibaiDirector General, Strategy & National ProjectsP-015mais.alsibai@psa.gov.syDr. Mais Al-Sibai⁦2026-07-11⁩V1⁦3⁩ of ⁦3⁩
Final report030-D10⁦5%⁩CRT-030-10ApprovedDr. Ziad Al-AtassiDr. Ziad Al-AtassiDeputy President, Strategy & PerformanceP-009ziad.alatassi@psa.gov.syDr. Mais Al-Sibai⁦2026-08-31⁩V1⁦3⁩ of ⁦3⁩
Total · 10⁦100%⁩
⁦1⁩–⁦10⁩ of ⁦10⁩
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