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
Work breakdown structure
The project’s scope broken down from phase to subtask, with codes, owners, durations, dates, progress, cost, links and deliverables. Drag any element to re-order it among its siblings; the codes renumber.
Structure levels
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Allotted to work37.4M16 elements
Unallocated contingency1.2MSAR 1.9M
Budget at completion38.6MPRJ-2026-005
Weighted progress88%Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSAR MActualSAR MLinksDeliverables
Total88%37.4432.98