Slippage pattern84% confidence
Milestones slip 36 days on average — and it is getting worse
Each milestone’s slip in days, in date order; the later ones slip more than the early ones.
15
26
36
47
56
G1G2G3G4G5
PRJ-2026-030On track5ClosureWaterfallIn progressDelivered by:Planning and Statistics Authority
National Project Risk & Continuity Framework
Add to watchlistOne 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
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionGoDate8 January 2025Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate9 March 2025Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionGoDate3 June 2025Execution · CompleteExecution · Complete
- Gate into «Closure»DecisionGoDate19 July 2026Closure · Current stageClosure · Current stage
Schedule & Gantt
The plan with its planned, actual and forecast dates, baselines, links and critical path. The forecast is scheduled from the data date through the links and constraints.
Finish-date drift
+56 days vs approved
Baseline (original = approved) · By earned schedule2026-08-31
Current forecast2026-10-26
- Critical activities
- 0
- of 0 open activities
- Late activities
- 0
- past their baseline finish
- Schedule performance
- 1.00
- earned ÷ planned value
- Breached constraints
- 0
- binding dates that will be missed
Layers
Compare with
ActivityOwnerForecast finishProgress
2026-10-26100%
National Project Risk & Continuity FrameworkPlanned: 2025-03-09 → 2026-08-31Actual: 2025-03-09 → 2026-10-26
2025-08-03100%
Management & governancePlanned: 2025-03-09 → 2025-07-19Actual: 2025-03-09 → 2025-08-03
2025-06-07100%
Project plan & baselinePlanned: 2025-03-09 → 2025-05-30Actual: 2025-03-09 → 2025-06-07
2025-08-03100%
Monitoring & reportingPlanned: 2025-04-29 → 2025-07-19Actual: 2025-05-04 → 2025-08-03
2025-08-03100%
Project plan approvedPlanned: 2025-07-19 → 2025-07-19Actual: 2025-08-03 → 2025-08-03Project plan approved
2025-11-24100%
DiagnosisPlanned: 2025-06-19 → 2025-10-29Actual: 2025-06-30 → 2025-11-24
2025-09-28100%
Current-state assessmentPlanned: 2025-06-19 → 2025-09-08Actual: 2025-06-30 → 2025-09-28
2025-11-24100%
BenchmarkingPlanned: 2025-08-09 → 2025-10-29Actual: 2025-08-25 → 2025-11-24
2025-11-24100%
Designs approvedPlanned: 2025-10-29 → 2025-10-29Actual: 2025-11-24 → 2025-11-24Designs approved
2026-03-16100%
DesignPlanned: 2025-09-29 → 2026-02-08Actual: 2025-10-21 → 2026-03-16
2026-01-19100%
Target modelPlanned: 2025-09-29 → 2025-12-19Actual: 2025-10-21 → 2026-01-19
2026-03-16100%
RoadmapPlanned: 2025-11-19 → 2026-02-08Actual: 2025-12-16 → 2026-03-16
2026-03-16100%
Build completePlanned: 2026-02-08 → 2026-02-08Actual: 2026-03-16 → 2026-03-16Build complete
2026-07-07100%
ImplementationPlanned: 2026-01-09 → 2026-05-21Actual: 2026-02-10 → 2026-07-07
2026-05-12100%
Wave 1Planned: 2026-01-09 → 2026-03-31Actual: 2026-02-10 → 2026-05-12
2026-07-07100%
Wave 2Planned: 2026-03-01 → 2026-05-21Actual: 2026-04-08 → 2026-07-07
2026-07-07100%
Testing & acceptance completePlanned: 2026-05-21 → 2026-05-21Actual: 2026-07-07 → 2026-07-07Testing & acceptance complete
2026-10-26100%
Handover & knowledge transferPlanned: 2026-04-21 → 2026-08-31Actual: 2026-06-03 → 2026-10-26
2026-09-02100%
Knowledge transferPlanned: 2026-04-21 → 2026-07-11Actual: 2026-06-03 → 2026-09-02
2026-10-26100%
Final reportPlanned: 2026-06-10 → 2026-08-31Actual: 2026-07-30 → 2026-10-26
2026-10-26100%
Final handoverPlanned: 2026-08-31 → 2026-08-31Actual: 2026-10-26 → 2026-10-26Final handover
- Activities (forecast)
- Baseline
- Slip past baseline
- Critical
- Milestone
- Phase / element
- Today
21 rows shown · Data date 2026-10-28
AI schedule analysis
Computed from the current plan: 0 open activities, data date 2026-10-28
The critical chain
In date order, to final acceptance
No open critical activities