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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

Periodic update cards

Filled by the project manager every period — progress, status, risks and support requested — prefilled from the previous card and the live data, then approved.

Period

October 2026

Draft
Progress
⁦88%⁩
Planned
⁦86%⁩
SPI
1.02
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Periodic update cards

PeriodStatusProgressCurrent stepDate
October 2026UPD-005-2026-10Draft⁦88%⁩—⁦2026-10-26⁩
September 2026UPD-005-2026-09Approved⁦83%⁩—⁦2026-10-02⁩
August 2026UPD-005-2026-08Approved⁦78%⁩—⁦2026-09-02⁩
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