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Working on:Al-Waha Region Development Authority

Portfolio KPIs

Projects
36
Budget
SAR 5.2B
EAC
SAR 5.6B
SPI
0.85

Health mix

Health mix

36

Projects

  • On track18⁦50%⁩
  • At risk10⁦28%⁩
  • Off track4⁦11%⁩
  • Critical2⁦6%⁩
  • On hold2⁦6%⁩
Health mix
CategoryValueShare
On track18⁦50%⁩
At risk10⁦28%⁩
Off track4⁦11%⁩
Critical2⁦6%⁩
On hold2⁦6%⁩
Total36⁦100%⁩

Risk map

View all
Risk map
  • Critical6
  • High12
  • Medium24
  • Low3
  • Risks 45
Probability
5
4
3
2
1
12345

Impact

Risk map
Probability \ Impact12345
50 · Low0 · Medium0 · High3 · Critical1 · Critical
40 · Low0 · Medium4 · Medium9 · High2 · Critical
30 · Low0 · Low12 · Medium5 · Medium3 · High
20 · Low0 · Low3 · Low1 · Medium2 · Medium
10 · Low0 · Low0 · Low0 · Low0 · Low

Investment by region

Open the map
  • RiyadhSAR 2.2B
  • AsirSAR 587M
  • Eastern ProvinceSAR 560M
  • QassimSAR 419M
  • MakkahSAR 332M

AI insight

⁦74%⁩ chance “Unified Digital Services Platform” slips within ⁦45⁩ days

The project is At risk today, but the SPI trend, the task-closure rate and open risks point to further slippage.

Confidence⁦82%⁩
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