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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

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 work1.9M⁦16⁩ elements
Unallocated contingency57.9KSAR 97K
Budget at completion1.9MPRJ-2026-005
Weighted progress⁦88%⁩Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSAR MActualSAR MLinksDeliverables
Project699⁦2025-02-02⁩⁦2027-01-02⁩⁦88%⁩1.871.65—
1
Phase171⁦2025-02-02⁩⁦2025-07-23⁩⁦100%⁩0.150.15—
1.1
WBS element105⁦2025-02-02⁩⁦2025-05-18⁩⁦100%⁩0.070.070 / 1
1.2
WBS element105⁦2025-04-09⁩⁦2025-07-23⁩⁦100%⁩0.070.071 / 2
2
Phase171⁦2025-06-14⁩⁦2025-12-02⁩⁦100%⁩0.320.32—
2.1
WBS element105⁦2025-06-14⁩⁦2025-09-27⁩⁦100%⁩0.160.161 / 1
2.2
WBS element105⁦2025-08-19⁩⁦2025-12-02⁩⁦100%⁩0.160.161 / 2
3
Phase237⁦2025-10-24⁩⁦2026-06-18⁩⁦100%⁩0.750.75—
3.1
WBS element105⁦2025-10-24⁩⁦2026-02-06⁩⁦100%⁩0.250.251 / 1
3.2
WBS element106⁦2025-12-28⁩⁦2026-04-13⁩⁦100%⁩0.250.251 / 1
3.3
WBS element106⁦2026-03-04⁩⁦2026-06-18⁩⁦100%⁩0.250.251 / 2
4
Phase170⁦2026-05-09⁩⁦2026-10-26⁩⁦100%⁩0.370.37—
4.1
WBS element106⁦2026-05-09⁩⁦2026-08-23⁩⁦100%⁩0.190.191 / 1
4.2
WBS element104⁦2026-07-14⁩⁦2026-10-26⁩⁦100%⁩0.190.191 / 2
5
Phase171⁦2026-07-15⁩⁦2027-01-02⁩⁦20%⁩0.280.06—
5.1
WBS element161⁦2026-07-15⁩⁦2026-12-23⁩⁦40%⁩0.140.061 / 1
5.2
WBS element16⁦2026-12-17⁩⁦2027-01-02⁩⁦0%⁩0.14—1 / 1
Total⁦88%⁩1.871.65
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