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Board project management policy

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The enterprise project management policy: roles, gates, authority limits and mandatory reporting.

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Internal

Kingdom of Saudi Arabia

Board of Grievances

Projects Follow-up Office (EPMO)

Code
DOC-0208
Version
V4
Date
2026-03-10

Board project management policy

⁦1⁩. Purpose & scope

This policy sets the binding rules for Board project management policy across every sector, general directorate and court of the Board, for staff and contractors alike.

⁦2⁩. Roles & responsibilities

  • Owner: approves and reviews the policy yearly
  • EPMO: monitors compliance and reports
  • Project managers: apply it and record exceptions

⁦3⁩. Rules

  • No project moves phase without a recorded gate decision
  • Status reports are due on the fifth of every month
  • Lessons are recorded within ⁦30⁩ days of closure

Prepared by

Dr. Noura M. Al-Otaibi
Issued from Munjaz — valid only once approved electronically1 / 1

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