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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.

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
Fields required by the project’s stage (Execution): 15 fields required now.Field settings

Riyadh Chamber of Commerce & Industry

Project charter

Chamber Cybersecurity Programme

APPROVEDV2Approved ⁦2025-01-31⁩

1Project identity

Required at this stage
Project name
Chamber Cybersecurity Programme
Project code
PRJ-2026-005
Project sponsor
Eng. Majed S. Al-RasheedEng. Majed S. Al-RasheedExecutive Director, Digital Transformation & ITP-011m.alrasheed@chamber.sa
Project manager
Eng. Yasser M. Al-ZahraniEng. Yasser M. Al-ZahraniDirector, CybersecurityP-026y.alzahrani@chamber.sa
Project owner
Eng. Nayef H. Al-BuqamiEng. Nayef H. Al-BuqamiDirector General, Information TechnologyP-017n.albuqami@chamber.sa
Portfolio & programme
Technology & Enterprise Systems PortfolioDigital Infrastructure & Security Programme
Type & methodology
IT · Waterfall
Current phase
4Execution

2Background & rationale

Required at this stage

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

3Objectives

Required at this stage
  1. 1Streamlined governance and dependable technology

4Scope

Required at this stage

In scope

  • A security operations centre, identity and access management, and compliance with the NCA Essential Cybersecurity Controls to protect member and business data.
  • Migration from legacy systems
  • ERP integration

Out of scope

  • Operation and maintenance after the warranty period
  • Work outside the approved site or system boundary

5High-level requirements

Required at this stage
  1. 1Migration from legacy systems
  2. 2ERP integration
  3. 3Essential cybersecurity controls

6Deliverables

Required at this stage
1Project management plan⁦2025-03-01⁩
2Main deliverable — stage 1⁦2026-01-16⁩
3Main deliverable — final stage⁦2026-09-11⁩
4Final report⁦2026-12-15⁩

7Key milestones

Required at this stage
  1. Charter approved⁦2025-01-31⁩
  2. Contract signed⁦2025-05-22⁩
  3. 50% of works complete⁦2026-01-16⁩
  4. Provisional acceptance⁦2026-10-22⁩
  5. Closure⁦2026-12-15⁩

8Budget

Required at this stage
  • Main contract⁦72.0%⁩1.4M
  • Supervision & consulting⁦14.0%⁩270K
  • Internal team⁦9.1%⁩175K
  • Contingency reserve (⁦5%⁩)⁦4.9%⁩95K
The owning sector’s approved budgetTotal1.9M

9Timeline

Required at this stage
Start
2025-02-023 Shaʻban 1446 AH
Baseline finish
2026-12-156 Rajab 1448 AH
Duration
⁦22⁩ months

10Key risks

Required at this stage
  • MediumUndetected vulnerabilities in legacy systems before SOC onboarding

11Constraints

Required at this stage
  • Stay within the approved budget
  • Comply with the Government Tenders & Procurement Law

12Assumptions

Required at this stage
  • Named internal staff available throughout
  • Approvals land within the workflow’s action time limits

13Stakeholders

Required at this stage
  • Project sponsorDecisions and funding
  • Project ownerAccepts deliverables, owns benefits
  • Project Management Office (PMO)Governance and compliance

14Success criteria

Required at this stage
  1. 1Delivered within the approved budget
  2. 2On the approved date ⁦±5%⁩
  3. 3⁦Target benefits within 12 months⁩

15Governance structure

Required at this stage
  • Change CommitteeApproves scope, cost and schedule changesWeekly
  • PMO CommitteeMethodology compliance, data quality, stage gatesFortnightly
  • Project management teamDay-to-day control, risks, impediments, the periodic update cardWeekly
Version V2 · ⁦4⁩ of ⁦4⁩ signaturesInternal — not for circulation outside the chamber
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