Internal
Kingdom of Saudi Arabia
Board of Grievances
Projects Follow-up Office (EPMO)
- Code
- DOC-0217
- Version
- V1
- Date
- 2026-10-14
Risk & continuity framework — project closure report
Enterprise Risk & Business Continuity Framework
1. Executive summary
This report gives the position of Enterprise Risk & Business Continuity Framework to date: 100% complete against 100% planned, SPI 1.00, CPI 1.04, and an estimate at completion of SAR 3.5M.
- Project
- Enterprise Risk & Business Continuity Framework (PRJ-2026-030)
- Project manager
- Tariq S. Al-Yami
- Budget
- SAR 3.6M
- Progress
- 100% actual against 100% planned
- Forecast finish
- 2026-08-31
2. Key findings
- All planned milestones of the period met except one deferred
- Actual spend rose in line with the work done
- Three high risks under treatment, each with a named owner
3. Recommendations & decisions needed
- Approve the proposed treatment of the high risks
- Track the open findings with the vendor weekly
Prepared by
Tariq S. Al-Yami
Internal