MunjazStrategy & projects
MunjazPMO PLATFORMProject status card
28 October 2026 · 17 Jumada I 1448 AH
SCA Cybersecurity Programme
PRJ-2026-005 · Digital Transformation Sector · Operational · WP-2025-005
On track4ExecutionProject manager: Eng. Yasser M. Al-Zahrani · Sponsor: Eng. Majed S. Al-Rasheed
- Progress
- 88% / 86%
- SPI · CPI
- 1.02 · 1.03
- Spend
- SAR 33M / SAR 38.6M
- Estimate at completion
- SAR 37.5M
Schedule
2% ahead88%
Planned to date 86%
Forecast finish: 2026-12-101 Rajab 1448 AH · On time
SPI1.02Schedule performance index · 1.02CPI1.03Cost performance index · 1.03Health dimensions
On track
Schedule·On trackCost·On trackRisk·On trackScope·On trackQuality·On trackResources·On trackStakeholders·On trackBenefits·On track
Last update: 2026-10-2716 Jumada I 1448 AH · Up to date
Deliverables
8 of 10 due deliverables accepted on time (80%)
Next milestones
- Final handover2027-01-0224 Rajab 1448 AH
Top risks
- Undetected vulnerabilities in legacy systems before SOC onboarding10
Open impediments
- None
Decisions and changes waiting
- None
Copilot summary
The scope holds 1 project with a budget of SAR 38.6M: 1 on track and 0 red or critical. Weighted progress is 88% against 86% planned, spend SAR 33M, and EAC SAR 37.5M (SAR 1.1M under).
No project is more than a month behind baseline.