CR-2026-012Unified Digital Services Platform
Add vendor integration capacity for four months
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 980KCurrent budgetSAR 86.4M
After the changeSAR 87.4M
+1.1%
Schedule
−12 d- Baseline finish2027-03-31
- New finish2027-03-19
Risk
−8Treats the staffing gap directly
Benefits
+2%Protects the official launch date
+2% of expected benefits
Reason for change
The vendor is short of integration engineers and Nafath/SADAD interfaces are late
Business justification
Two engineers for four months win back 12 days and lower the project’s top risk
PMO recommendation
ApproveImpact analysis in progress at the PMO
Approval workflow
Submitted
Eng. Sultan F. Al-Ghamdi
Done2026-10-26
PM review
Eng. Sultan F. Al-Ghamdi
Done2026-10-27
- 3
Impact analysis
Karim Haddad
Now2026-10-31
- 4
Board decision
Dr. Mohammed I. Al-Subaie
Later2026-10-29
- 5
Sponsor sign-off
Eng. Majed S. Al-Rasheed
Later
- 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
- 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.saNot voted
- Munirah A. Al-KhalidiDeputy, Financial AffairsMunirah A. Al-KhalidiDeputy, Financial AffairsP-018m.alkhalidi@alwaha.gov.saNot voted
- Eng. Asma S. Al-HamdanEnterprise ArchitectEng. Asma S. Al-HamdanEnterprise ArchitectP-031a.alhamdan@alwaha.gov.saNot voted
- Eng. Ibrahim A. Al-GhamdiDirector, Engineering SupervisionEng. Ibrahim A. Al-GhamdiDirector, Engineering SupervisionP-036i.alghamdi@alwaha.gov.saNot voted
- Approve0
- Approve with conditions0
- Reject0
- Abstain0
4 short of quorum · Awaiting the board’s decision in session 42