Internal
Kingdom of Saudi Arabia
Al-Waha Region Development Authority
Enterprise Project Management Office
- Code
- DOC-0205
- Version
- V2
- Date
- 2026-10-25
Updated recovery plan
Unified Digital Services Platform
1. Where we stand
Earned progress is 58% against 67% planned; SPI 0.87, CPI 0.96. The forecast finish is 2027-05-12 instead of 2027-03-31 — a 42-day slip — with a 74% chance of further delay within 45 days if nothing is done.
2. Root causes
- Integration agreements with Nafath and SADAD 11 weeks late
- Two vendor integration engineers left at the peak of the work
- The Nafath test environment down nine days with no local fallback
3. Recovery actions
| Action | Owner | Due | Expected effect |
|---|---|---|---|
| A dedicated two-week integration sprint | Hussam T. Al-Qurashi | 2026-11-20 | 14 days recovered |
| National-interface simulator | Eng. Saad M. Al-Dosari | 2026-11-12 | Removes the stoppage risk |
| Two named engineers added to the vendor team | Eng. Sultan F. Al-Ghamdi | 2026-11-05 | 18 days recovered |
| A parallel UAT track | Joud N. Al-Ahmadi | 2026-12-01 | 10 days recovered |
4. Financial effect
- Budget at completion
- SAR 86.4M
- Estimate at completion
- SAR 90.0M
- Cost of the recovery actions
- SAR 1.9M from contingency
- Target finish after recovery
- 2027-04-10
Asked of the approver: approve the plan, release SAR 1.9M from the project contingency, and send a letter to the Digital Government Authority to extend the Nafath test environment.
Project manager
Eng. Sultan F. Al-Ghamdi
Programme manager
Eng. Reem K. Al-Dosari
CEO
Eng. Abdullah S. Al-Qahtani
Internal