UAT results — correspondence platform

⁦1⁩. Executive summary

This report gives the position of Administrative Correspondence & e-Archive Platform to date: ⁦95%⁩ complete against ⁦100%⁩ planned, SPI ⁦0.95⁩, CPI ⁦1.00⁩, and an estimate at completion of SAR ⁦14.2M⁩.

Project

Administrative Correspondence & e-Archive Platform (⁦PRJ-2026-017⁩)

Project manager

Dana S. Al-Saleh

Budget

SAR ⁦14.2M⁩

Progress

⁦95%⁩ actual against ⁦100%⁩ planned

Forecast finish

⁦2026-11-15⁩

⁦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