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PRJ-2026-005On track4ExecutionWaterfallIn progress

Chamber Cybersecurity Programme

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A security operations centre, identity and access management, and compliance with the NCA Essential Cybersecurity Controls to protect member and business data.

Project managerEng. Yasser M. Al-ZahraniProject sponsorEng. Majed S. Al-RasheedProgrammeDigital Infrastructure & Security Programme

Budget (BAC)

SAR 1.9M

Actual cost

SAR 1.6M

⁦85%⁩ of budget

Progress

⁦88%⁩Awaiting acceptance ⁦6%⁩

Estimate at completion

SAR 1.9M

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

Project status card

One page for the periodic update, to print or export and send to the committee and the sponsor.

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Shown by your permissionsProject Management Office: 1 project — everything in your scope

Riyadh ChamberMunjazStrategy & projectsMunjazPMO PLATFORM

Project status card

28 October 2026 · 17 Jumada I 1448 AH

Chamber Cybersecurity Programme

PRJ-2026-005 · Digital Transformation & IT · Operational · WP-2025-005

In progressOn track4ExecutionProject manager: Eng. Yasser M. Al-Zahrani · Sponsor: Eng. Majed S. Al-Rasheed
Progress
⁦88%⁩ / ⁦86%⁩
SPI · CPI
1.02 · 1.03
Spend
SAR 1.6M / SAR 1.9M
Estimate at completion
SAR 1.9M

Schedule

⁦2%⁩ ahead⁦88%⁩

Planned to date ⁦86%⁩

Forecast finish: 2026-12-101 Rajab 1448 AH · On time

SPI1.02Schedule performance index · 1.02CPI1.03Cost performance index · 1.03

Health dimensions

On track

Last update: 2026-10-2716 Jumada I 1448 AH · Up to date

Deliverables

⁦8⁩ of ⁦10⁩ due deliverables accepted on time (⁦80%⁩)

Next milestones

  • Final handover2027-01-0224 Rajab 1448 AH

Top risks

  • Undetected vulnerabilities in legacy systems before SOC onboarding10

Open impediments

  • None

Decisions and changes waiting

  • None

Copilot summary

The scope holds 1 project with a budget of SAR 1.9M: 1 on track and 0 red or critical. Weighted progress is 88% against 86% planned, spend SAR 1.6M, and EAC SAR 1.9M (SAR 0.1M under).

No project is more than a month behind baseline.

Riyadh Chamber of Commerce & Industry · prepared by Eng. Yasser M. Al-Zahrani in MunjazInternal

Status: On track ·Project page

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