MunjazStrategy & projects
MunjazPMO PLATFORMExecution
Periodic update card
Progress, status, risks and support requested
- Form no.
- SCA-PMO-F07
- Template edition
- 2.2
- Version
- V1
- Form date
- 2026-10-02
- Hijri
- 21 Rabiʻ II 1448 AH
Auto-filled — Filled by the platform from the project record, not typed.
- Project code
- PRJ-2026-005
- Project
- SCA Cybersecurity Programme
- Portfolio
- Technology & Enterprise Systems Portfolio
- Sector
- Digital Transformation Sector
- Sponsor
- Eng. Majed S. Al-Rasheed
- Project manager
- Eng. Yasser M. Al-Zahrani
1ProgressAuto-filled
From the live data: accepted deliverables, the schedule and finance on the period’s last day.
Actual progress
83%
+5 pts on the last period
Planned to date
81%
SPI
1.03
Actual cost
SAR 31M
Main achievements this periodFilled by the project manager
Work went to the approved plan for the period, with the due deliverables handed in.
Prefilled from the August 2026 card — edit it if it changed
2Status
- Overall healthAuto-filled
- On track
- StageAuto-filled
- Execution
- Forecast finishAuto-filled
- 2026-12-10
The PM’s comment on the statusFilled by the project manager
On track, no material variance from the baseline.
Prefilled from the August 2026 card — edit it if it changed
3Risks and impedimentsAuto-filled
| Code | Risk | Score | Owner |
|---|---|---|---|
| RSK-0042 | Undetected vulnerabilities in legacy systems before SOC onboarding | 10 | Eng. Yasser M. Al-Zahrani |
| Code | Impediment | Severity |
|---|---|---|
| No open impediments | ||
4Support requested
What the project needs from leadership or the committeesFilled by the project manager
No support needed this period.
Prefilled from the August 2026 card — edit it if it changed
- Includes financial supportAuto-filled
- No
Approval logChain: Periodic update approval · version 1
Every decision on the form — who, their role, the note and the time. It prints with the form.
| # | Step | Kind | Name | Decision | Note | Date & time |
|---|---|---|---|---|---|---|
| 1 | Author | — | Eng. Yasser M. Al-ZahraniDirector, Cybersecurity | Submitted | — | 2026-10-02 12:27 |
| 2 | PMO check | Methodology review | Ghada A. Al-ShahraniPMO — analyst | Approved | The reading agrees with the schedule and finance. | 2026-10-05 10:37 |
| 3 | Sponsor review & approval | Technical acceptance | Eng. Majed S. Al-RasheedProject sponsor | Approved | — | 2026-10-06 11:44 |
Signatures
PMO check
Ghada A. Al-Shahrani
Approved2026-10-05
Sponsor review & approval
Eng. Majed S. Al-Rasheed
Approved2026-10-06