PRJ-2026-005On track4ExecutionWaterfall
SCA Cybersecurity Programme
Add to watchlistA security operations centre, identity & access management and full ECC compliance.
Project managerEng. Yasser M. Al-ZahraniProject sponsorEng. Majed S. Al-RasheedProgrammeDigital Infrastructure & Security Programme
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
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionGoDate4 December 2024Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionConditional goDate2 February 2025Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionGoDate22 May 2025Execution · Current stageExecution · Current stage
- Gate into «Closure»DecisionNot held yetDate22 October 2026Closure · Not startedClosure · Not started
Milestones
Contractual, executive, payment, regulatory and project milestones: planned, forecast and actual dates, delay, owner, evidence and approval.
Milestone runway
4Achieved
1On track
0At risk
0Late
Average delay38 days
Jul 25Oct 25Jan 26Apr 26Jul 26Oct 26Jan 27
Contractual
Build completePlanned: 2026-04-24Forecast / actual: 2026-06-18Delay: 55 daysG3 +55
Executive
Project plan approvedPlanned: 2025-07-05Forecast / actual: 2025-07-23Delay: 18 daysG1 +18
Payment
Final handoverPlanned: 2026-12-15Forecast / actual: 2027-01-02Delay: 18 daysG5 +18
Regulatory
Testing & acceptance completePlanned: 2026-08-20Forecast / actual: 2026-10-26Delay: 67 daysG4 +67
Project
Designs approvedPlanned: 2025-10-30Forecast / actual: 2025-12-02Delay: 33 daysG2 +33
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
Display options
| Project plan approvedMS-G1 | Executive | 2025-07-05 | 2025-07-23 | +18 days | Eng. Yasser M. Al-ZahraniEng. Yasser M. Al-ZahraniDirector, CybersecurityP-026y.alzahrani@sca.sa | Achieved | 1 | Approved |
| Designs approvedMS-G2 | Project | 2025-10-30 | 2025-12-02 | +33 days | Eng. Yasser M. Al-ZahraniEng. Yasser M. Al-ZahraniDirector, CybersecurityP-026y.alzahrani@sca.sa | Achieved | 1 | Approved |
| Build completeMS-G3 | Contractual | 2026-04-24 | 2026-06-18 | +55 days | Eng. Yasser M. Al-ZahraniEng. Yasser M. Al-ZahraniDirector, CybersecurityP-026y.alzahrani@sca.sa | Achieved | 1 | Approved |
| Testing & acceptance completeMS-G4 | Regulatory | 2026-08-20 | 2026-10-26 | +67 days | Eng. Yasser M. Al-ZahraniEng. Yasser M. Al-ZahraniDirector, CybersecurityP-026y.alzahrani@sca.sa | Achieved | 1 | Approved |
| Final handoverMS-G5 | Payment | 2026-12-15 | 2027-01-02 | +18 days | Eng. Yasser M. Al-ZahraniEng. Yasser M. Al-ZahraniDirector, CybersecurityP-026y.alzahrani@sca.sa | On track | 0 | Not requested |
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
88%Awaiting acceptance
6%Not handed in
6%Deliverable flow
Pick a stage to filter the register
11 results
Display options
| Project plan & baseline005-D1 | 4% | CRT-005-01 | Approved | Eng. Yasser M. Al-ZahraniEng. Yasser M. Al-ZahraniDirector, CybersecurityP-026y.alzahrani@sca.sa | Eng. Nayef H. Al-Buqami | 2025-05-07 | V1 | 3 of 3 |
| Monitoring & reporting005-D2 | 4% | CRT-005-02 | Approved | Eng. Nayef H. Al-BuqamiEng. Nayef H. Al-BuqamiDirector General, Information TechnologyP-017n.albuqami@sca.sa | Eng. Nayef H. Al-Buqami | 2025-07-05 | V1 | 3 of 3 |
| Business requirements005-D3 | 9% | CRT-005-03 | Approved | Eng. Nayef H. Al-BuqamiEng. Nayef H. Al-BuqamiDirector General, Information TechnologyP-017n.albuqami@sca.sa | Eng. Nayef H. Al-Buqami | 2025-09-01 | V1 | 3 of 3 |
| Solution design005-D4 | 9% | CRT-005-04 | Approved | Eng. Majed S. Al-RasheedEng. Majed S. Al-RasheedHead, Digital Transformation SectorP-011m.alrasheed@sca.sa | Eng. Nayef H. Al-Buqami | 2025-10-30 | V1 | 3 of 3 |
| Release 1005-D5 | 14% | CRT-005-05 | Approved | Eng. Majed S. Al-RasheedEng. Majed S. Al-RasheedHead, Digital Transformation SectorP-011m.alrasheed@sca.sa | Eng. Nayef H. Al-Buqami | 2025-12-28 | V1 | 3 of 3 |
| Release 2005-D6 | 14% | CRT-005-06 | Approved | Eng. Yasser M. Al-ZahraniEng. Yasser M. Al-ZahraniDirector, CybersecurityP-026y.alzahrani@sca.sa | Eng. Nayef H. Al-Buqami | 2026-02-24 | V1 | 3 of 3 |
| Integrations005-D7 | 14% | CRT-005-07 | Approved | Eng. Nayef H. Al-BuqamiEng. Nayef H. Al-BuqamiDirector General, Information TechnologyP-017n.albuqami@sca.sa | Eng. Nayef H. Al-Buqami | 2026-04-24 | V1 | 3 of 3 |
| System testing005-D8 | 10% | CRT-005-08 | Approved | Eng. Yasser M. Al-ZahraniEng. Yasser M. Al-ZahraniDirector, CybersecurityP-026y.alzahrani@sca.sa | Eng. Nayef H. Al-Buqami | 2026-06-22 | V1 | 3 of 3 |
| User acceptance testing005-D9 | 10% | CRT-005-09 | Approved | Eng. Nayef H. Al-BuqamiEng. Nayef H. Al-BuqamiDirector General, Information TechnologyP-017n.albuqami@sca.sa | Eng. Nayef H. Al-Buqami | 2026-08-20 | V1 | 3 of 3 |
| Training & change005-D10 | 6% | — | Submitted | Eng. Nayef H. Al-BuqamiEng. Nayef H. Al-BuqamiDirector General, Information TechnologyP-017n.albuqami@sca.sa | Eng. Nayef H. Al-Buqami | 2026-10-17 | V1 | 1 of 3 |
| Go-live & handover005-D11 | 6% | — | Draft | Eng. Majed S. Al-RasheedEng. Majed S. Al-RasheedHead, Digital Transformation SectorP-011m.alrasheed@sca.sa | Eng. Nayef H. Al-Buqami | 2026-12-15 | V0 | 0 of 3 |
| Total · 11 | 100% |
1–11 of 11