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CR-2026-004Unified Digital Services Platform

Add commercial-licence renewal to the first release

ScopeIn reviewDue tomorrow2026-10-2918 Jumada I 1448 AH

Justification and the cost, schedule and risk impact, with a recommendation.

Impact analysis

Before and after — as it will show in the baseline if approved

Cost

+SAR 1.9M

Current budgetSAR 86.4M

After the changeSAR 88.3M

+2.1%

Schedule

+⁦21⁩ d
  • Baseline finish2027-03-31
  • New finish2027-04-21

Risk

+3
12Medium15High
Risk RSK-0003 · Late sign-off of licensing-service requirements by the owning departments

Adds requirements two departments must sign, and loads the integration team

Benefits

+7%

3,200 transactions a month digitised six months early

⁦+7⁩% of expected benefits

Reason for change

The investment agency asked to bring commercial-licence renewal into the first release

Business justification

Renewal is the most requested service at about 3,200 transactions a month; leaving it for wave 2 keeps it on paper for six more months

PMO recommendation

Approve with conditions

The PMO recommends conditional approval: add the service once SADAD integration is done, and win back part of the days through CR-2026-012

Conditions

  • The service does not start before SADAD integration is complete
  • Approve CR-2026-012 to add integration capacity

Approval workflow

  1. Submitted

    Eng. Reem K. Al-Dosari

    Done2026-10-15

  2. PM review

    Eng. Sultan F. Al-Ghamdi

    Done2026-10-16

  3. Impact analysis

    Karim Haddad

    Done2026-10-20

  4. 4

    Board decision

    Dr. Mohammed I. Al-Subaie

    Now2026-10-29

  5. 5

    Sponsor sign-off

    Eng. Majed S. Al-Rasheed

    Later

  6. 6

    Baseline updated

    Eng. Sultan F. Al-Ghamdi

    Later

Board vote

Members vote before or during the session; the decision is taken once quorum is met

Change Control Board — session 4229 October 2026 13:00Meeting Room 3 — 5th floor
  • Dr. Mohammed I. Al-SubaieVP, Planning & StrategyDr. Mohammed I. Al-SubaieVP, Planning & StrategyP-009m.alsubaie@alwaha.gov.saChairNot voted
  • Dr. Noura M. Al-OtaibiDirector, Enterprise PMODr. Noura M. Al-OtaibiDirector, Enterprise PMOP-002n.alotaibi@alwaha.gov.saYouNot voted
  • Khalid N. Al-MutairiSenior Finance & Contracts SpecialistKhalid N. Al-MutairiSenior Finance & Contracts SpecialistP-007k.almutairi@alwaha.gov.saApprove
  • Munirah A. Al-KhalidiDeputy, Financial AffairsMunirah A. Al-KhalidiDeputy, Financial AffairsP-018m.alkhalidi@alwaha.gov.saApprove
  • Eng. Asma S. Al-HamdanEnterprise ArchitectEng. Asma S. Al-HamdanEnterprise ArchitectP-031a.alhamdan@alwaha.gov.saApprove with conditions
  • Eng. Ibrahim A. Al-GhamdiDirector, Engineering SupervisionEng. Ibrahim A. Al-GhamdiDirector, Engineering SupervisionP-036i.alghamdi@alwaha.gov.saAbstain
4/6Quorum met
  • Approve2
  • Approve with conditions1
  • Reject0
  • Abstain1

Quorum met · Awaiting the board’s decision in session ⁦42⁩

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