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Unified e-services platform status card

Project status cardInternal

Unified Government e-Services Platform · Week 43 — to 27 October 2026

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Project status card

Unified e-services platform status card

Unified Government e-Services Platform

Period
Week 43 — to 27 October 2026
Generated
27 October 2026
Submitted to
The sponsor, the project owner and the PMO
Owner
Eng. Tarek Al-Mardini

Prepared by the National PMO — automatically, on Munjaz

Munjaz · RPT-10 · page ⁦1⁩ of ⁦5⁩Internal
Unified e-services platform status cardPlanning and Statistics Authority

Executive summary

Written by Copilot from system data — review before sending

The project is 58% complete against 67% planned (SPI 0.87) and is forecast to finish on 12 May 2027 instead of 31 March 2027 — 42 days late. The slip sits in national-systems and ministry integration (41% done) and the “Wave 1 complete” milestone, which missed 30 September and is now forecast for 12 November.

Three main causes: (1) the shared civil-registry test environment was down for 9 days; (2) two vendor integration engineers left with no replacement — an impediment now overdue; (3) internal resource strain — the lead integration engineer is at 135% and shared with the mobile app. The request-data migration plan was also returned for rework.

Cost is less affected: CPI 0.96 and EAC SYP 2.25bn against SYP 2.16bn (+4.2%). But the change request to add civil-record transfer & record merge would add another 21 days if approved as submitted.

Key figures

Projects
1
Budget
SYP 2.2B
Spent
SYP 1.3B
EAC
SYP 2.3B
Progress
⁦58%⁩ / ⁦67%⁩
SPI
0.87
CPI
0.96
High risks
2

Project health mix

  • At risk 1
Munjaz · RPT-10 · page ⁦2⁩ of ⁦5⁩Internal
Unified e-services platform status cardPlanning and Statistics Authority

Earned value

Earned value
  • Planned value
  • Earned value
  • Actual cost
  • Estimate at completion
  • Budget at completion
Earned value
PeriodPlanned valueEarned valueActual costEstimate at completion
25-01SYP 21.6MSYP 21.6MSYP 21.6M—
25-02SYP 43.2MSYP 43.2MSYP 43.3M—
25-03SYP 86.4MSYP 86.4MSYP 86.7M—
25-04SYP 129.6MSYP 129.6MSYP 130.4M—
25-05SYP 183.6MSYP 183.6MSYP 185M—
25-06SYP 237.6MSYP 233.3MSYP 235.5M—
25-07SYP 302.4MSYP 293.8MSYP 297.2M—
25-08SYP 367.2MSYP 354.3MSYP 359M—
25-09SYP 432MSYP 414.7MSYP 421.2M—
25-10SYP 507.6MSYP 481.7MSYP 490.1M—
25-11SYP 583.2MSYP 550.8MSYP 561.5M—
25-12SYP 658.8MSYP 617.8MSYP 631M—
26-01SYP 734.4MSYP 682.6MSYP 698.5M—
26-02SYP 810MSYP 747.4MSYP 766.3M—
26-03SYP 885.6MSYP 812.2MSYP 834.4M—
26-04SYP 961.2MSYP 872.7MSYP 898.3M—
26-05SYP 1BSYP 933.1MSYP 962.5M—
26-06SYP 1.1BSYP 993.6MSYP 1B—
26-07SYP 1.2BSYP 1.1BSYP 1.1B—
26-08SYP 1.3BSYP 1.1BSYP 1.2B—
26-09SYP 1.4BSYP 1.2BSYP 1.2B—
26-10SYP 1.4BSYP 1.3BSYP 1.3BSYP 1.3B
26-11SYP 1.6B——SYP 1.1B
26-12SYP 1.7B——SYP 918.4M
27-01SYP 1.8B——SYP 679.1M
27-02SYP 2B——SYP 384.5M
27-03SYP 2.2B——SYP 90M
27-04SYP 2.2B——SYP 90M
27-05SYP 2.2B——SYP 90M

Milestones

Internal pilot (MVP) live2026-03-312026-04-28
Data classification approved under the data-protection policy2026-06-302026-07-14
Wave 1 development complete (24 services)2026-09-302026-11-12
Civil registry & national interoperability integration complete2026-10-312026-12-10
Penetration test passed, security sign-off2026-12-152027-01-28
User acceptance testing complete2027-01-312027-03-14
Official launch of the unified government e-services platform2027-03-012027-04-15
Final acceptance & final payment2027-03-312027-05-12
Munjaz · RPT-10 · page ⁦3⁩ of ⁦5⁩Internal
Unified e-services platform status cardPlanning and Statistics Authority

Projects with the most at stake

ProjectBudgetProgressSlipHealth
Unified Government e-Services PlatformSYP 2.2B⁦58%⁩42 daysAt risk
Munjaz · RPT-10 · page ⁦4⁩ of ⁦5⁩Internal
Unified e-services platform status cardPlanning and Statistics Authority

Highest-exposure risks

RiskScoreExposure
Civil-registry identity and interoperability interfaces not ready on timeUnified Government e-Services Platform16SYP 60M
Shortage of integration and back-end engineers on the vendor teamUnified Government e-Services Platform16SYP 46.3M
Late sign-off of service requirements by the owning ministriesUnified Government e-Services Platform12SYP 30M
Possible critical findings in the pre-launch penetration testUnified Government e-Services Platform12SYP 15M
Incomplete migration of open-request data from the ministries’ current systemsUnified Government e-Services Platform9SYP 18.8M
Mobile-app team competing with the platform for the same peopleUnified Government e-Services Platform9SYP 13M
Citizen service centre staff resisting the new digital proceduresUnified Government e-Services Platform9SYP 7.5M

Decisions needed

  1. 1

    Approve the updated corrective plan for the Unified Government e-Services Platform

    The National Steering Committee recommends conditional approval with a monthly progress review.

  2. 2

    Approve the October National Steering Committee minutes

    Reviewed by the committee secretary; no open comments.

Munjaz · RPT-10 · page ⁦5⁩ of ⁦5⁩Internal
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