Enterprise risks with a response and continuity plan
Productivity · Enterprise Risk & Business Continuity Framework
Baseline
35%
At go-live, 2026-07-14
Latest reading
78%
3 mo reading
Target after 24 months
90%
On 2028-07-14
Realised of target
From the baseline towards the 24-month target
Target trajectory vs realised
Monthly readings up to the last measurement, then the forecast if performance keeps its current ratio to plan.
- Realised
- Target trajectory
- Forecast
| Period | Realised | Target trajectory |
|---|---|---|
| 2026-07 | 35% | 35% |
| 2026-08 | 50.0% | 43.3% |
| 2026-09 | 64.6% | 51.7% |
| 2026-10 | 78% | 60% |
| 2026-11 (Forecast) | 86.6% | 65% |
| 2026-12 (Forecast) | 95.2% | 70% |
| 2027-01 (Forecast) | 103.8% | 75% |
| 2027-02 (Forecast) | 108.1% | 77.5% |
| 2027-03 (Forecast) | 112.4% | 80% |
| 2027-04 (Forecast) | 116.7% | 82.5% |
| 2027-05 (Forecast) | 121% | 85% |
| 2027-06 (Forecast) | 125.3% | 87.5% |
| 2027-07 (Forecast) | 129.6% | 90% |
| 2027-08 (Forecast) | 130.3% | 90.4% |
| 2027-09 (Forecast) | 131.0% | 90.8% |
| 2027-10 (Forecast) | 131.8% | 91.3% |
| 2027-11 (Forecast) | 132.5% | 91.7% |
| 2027-12 (Forecast) | 133.2% | 92.1% |
| 2028-01 (Forecast) | 133.9% | 92.5% |
| 2028-02 (Forecast) | 134.6% | 92.9% |
| 2028-03 (Forecast) | 135.3% | 93.3% |
| 2028-04 (Forecast) | 136.1% | 93.8% |
| 2028-05 (Forecast) | 136.8% | 94.2% |
| 2028-06 (Forecast) | 137.5% | 94.6% |
| 2028-07 (Forecast) | 138.2% | 95% |
Measurement schedule
Counted from go-live on 2026-07-14 · data read Monthly
- 3
After 3 months
2026-10-143 Jumada I 1448 AH·Expected 60% ·Actual 78%
to plan172% - 6
After 6 months
2027-01-146 Shaʻban 1448 AH·Expected 75%
In 78 days2027-01-146 Shaʻban 1448 AH - 12
After 12 months
2027-07-1410 Safar 1449 AH·Expected 90%
In 259 days2027-07-1410 Safar 1449 AH - 24
After 24 months
2028-07-1421 Safar 1450 AH·Expected 95%
In 625 days2028-07-1421 Safar 1450 AH
Evidence
3 files backing the readings
Measurement data extract — 3 mo
2026-10-14 · Tariq S. Al-Yami · 117 KB
Benefit measurement report — 3 mo
2026-10-14 · Tariq S. Al-Yami · 923 KB
Approved benefit profile — BEN-005
2026-05-14 · Tariq S. Al-Yami · 412 KB
Corrective actions
What is being done to bring the benefit back to plan
The benefit is on plan and needs no actions.
Activity
14 October 2026
Milestone: Tariq S. Al-Yami recorded the 3 mo reading: 78%
2026-10-14 10:30
14 May 2026
Approval: Tariq S. Al-Yami approved the benefit profile and its baseline
2026-05-14 09:00