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Cybersecurity — operational plan 2026

Cybersecurity Department

Approved

Compliance with the Essential Cybersecurity Controls, 24/7 monitoring, awareness, and protecting members’ data.

Execution
⁦73%⁩

Planned by today ⁦81%⁩

Activities
5

⁦0⁩ done · ⁦1⁩ late

Operating budget
SAR 1.1M

SAR 812K spent

KPIs
2

1 objective

Activities and their schedule

Click an activity to see its output and owner and update its progress

ActivityJanFebMarAprMayJunJulAugSepOctNovDecProgress

DoneOn scheduleLateNot startedToday, 28 October

Links to KPIs and targets

Every KPI the plan’s activities move: its current value against the 2026 target, and the activities serving it

Actual ⁦91%⁩ of target ⁦95%⁩⁦96%⁩
Actual ⁦47%⁩ of target ⁦50%⁩⁦94%⁩
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