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PRJ-2026-005On track4ExecutionWaterfall

SCA Cybersecurity Programme

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A security operations centre, identity & access management and full ECC compliance.

Budget (BAC)

SAR 38.6M

Actual cost

SAR 33M

⁦85%⁩ of budget

Progress

⁦88%⁩Awaiting acceptance ⁦6%⁩

Estimate at completion

SAR 37.5M

SPI · CPI

1.02Schedule performance index · 1.021.03Cost performance index · 1.03

Forecast finish

⁦2026-12-10⁩

On baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure22 October 2026

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate4 December 2024Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionConditional goDate2 February 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate22 May 2025Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate22 October 2026Closure · Not startedClosure · Not started
Fields required by the project’s stage (Execution): 15 fields required now.Field settings

Saudi Contractors Authority

Project charter

SCA Cybersecurity Programme

APPROVEDV2Approved ⁦2025-01-31⁩

1Project identity

Required at this stage
Project name
SCA Cybersecurity Programme
Project code
PRJ-2026-005
Project sponsor
Eng. Majed S. Al-RasheedEng. Majed S. Al-RasheedHead, Digital Transformation SectorP-011m.alrasheed@sca.sa
Project manager
Eng. Yasser M. Al-ZahraniEng. Yasser M. Al-ZahraniDirector, CybersecurityP-026y.alzahrani@sca.sa
Project owner
Eng. Nayef H. Al-BuqamiEng. Nayef H. Al-BuqamiDirector General, Information TechnologyP-017n.albuqami@sca.sa
Portfolio & programme
Technology & Enterprise Systems PortfolioDigital Infrastructure & Security Programme
Type & methodology
IT · Waterfall
Current phase
4Execution

2Background & rationale

Required at this stage

A security operations centre, identity & access management and full ECC compliance.

3Objectives

Required at this stage
  1. 1Strong technical capabilities
Serves the strategic objectives:SO-4.1Strong technical capabilities

4Scope

Required at this stage

In scope

  • A security operations centre, identity & access management and full ECC compliance.
  • Migration from legacy systems
  • ERP integration

Out of scope

  • Operation and maintenance after the warranty period
  • Work outside the approved site or system boundary

5High-level requirements

Required at this stage
  1. 1Migration from legacy systems
  2. 2ERP integration
  3. 3Essential cybersecurity controls

6Deliverables

Required at this stage
1Project management plan⁦2025-03-01⁩
2Main deliverable — stage 1⁦2026-01-16⁩
3Main deliverable — final stage⁦2026-09-11⁩
4Final report⁦2026-12-15⁩

7Key milestones

Required at this stage
  1. Charter approved⁦2025-01-31⁩
  2. Contract signed⁦2025-05-22⁩
  3. 50% of works complete⁦2026-01-16⁩
  4. Provisional acceptance⁦2026-10-22⁩
  5. Closure⁦2026-12-15⁩

8Budget

Required at this stage
  • Main contract⁦72.0%⁩27.8M
  • Supervision & consulting⁦14.0%⁩5.4M
  • Internal team⁦9.1%⁩3.5M
  • Contingency reserve (⁦5%⁩)⁦4.9%⁩1.9M
The owning sector’s approved budgetTotal38.6M

9Timeline

Required at this stage
Start
2025-02-023 Shaʻban 1446 AH
Baseline finish
2026-12-156 Rajab 1448 AH
Duration
⁦22⁩ months

10Key risks

Required at this stage
  • MediumUndetected vulnerabilities in legacy systems before SOC onboarding

11Constraints

Required at this stage
  • Stay within the approved budget
  • Comply with the Government Tenders & Procurement Law

12Assumptions

Required at this stage
  • Named internal staff available throughout
  • Approvals land within the workflow’s action time limits

13Stakeholders

Required at this stage
  • Project sponsorDecisions and funding
  • Project ownerAccepts deliverables, owns benefits
  • Project Management Office (PMO)Governance and compliance

14Success criteria

Required at this stage
  1. 1Delivered within the approved budget
  2. 2On the approved date ⁦±5%⁩
  3. 3Target benefits within ⁦12⁩ months

15Governance structure

Required at this stage
  • Change Control BoardApproves scope, cost and schedule changesWeekly
  • PMO CommitteeMethodology compliance, data quality, stage gatesFortnightly
  • Project management teamDay-to-day control, risks, impediments, the periodic update cardWeekly
Version V2 · ⁦4⁩ of ⁦4⁩ signaturesInternal — not for circulation outside the Board
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