What if? — Digital Transformation Portfolio
The portfolio’s digital twin: try a budget cut, a change in people, cancelled projects and new initiatives, and read each decision’s impact before you take it (§5, §140).
Savings needed
SAR 0
Savings the engine found SAR 0
Expected value after the decision
SAR 640MSAR 640M
keeps 100.0%
Weighted risk
5252
High-risk: 1 → 1
People
5959FTE
Need 59 of 59 available
Move a control to see what the engine suggests.
The engine’s recommendation per project
Lowest merit first. Click a card to read the full reasoning.
Keep
Continues as plannedThe portfolio’s digital twin
Bubble colour is the engine’s recommendation; size is the project’s remaining cost.
- Keep
- Reduce scope
- Merge
- Defer
- Stop
| Category | Risk score | Strategic value | Cost remaining | Chart legend |
|---|---|---|---|---|
| Unified Digital Services Platform | 71.0 | 95.0 | SAR 37.8M | Keep |
| Analytics & AI Platform | 38.0 | 80.0 | SAR 27.7M | Keep |
| Data Governance & Master Data Management | 42.0 | 70.0 | SAR 8.6M | Keep |
| Government Innovation Lab | 24.0 | 65.0 | SAR 5.2M | Keep |
| Services Mobile App | 34.0 | 76.0 | SAR 4.4M | Keep |
| Investor Portal | 22.0 | 77.0 | SAR 1.6M | Keep |
From remaining spend to spend after the decision
- Total
- Increase
- Decrease
| Category | Change | Running total |
|---|---|---|
| Remaining spend today | SAR 95M | SAR 95M |
| After the decision | SAR 95M | SAR 95M |
Saved scenarios, compared
Pick up to three scenarios to compare side by side on budget, benefits, risks and resources (§118).
A — 15% budget cut
Ready-made
B — 10% cut with 10% fewer people
Ready-made
Current scenario (not saved)
Scenario comparison
| AA — 15% budget cut | BB — 10% cut with 10% fewer people | |
|---|---|---|
| Budget cut | 15% | 10% |
| People change | 0% | −10% |
| Cancelled projects | — | — |
| Added initiatives | — | — |
| Savings found | 31.6M | 24.4M |
| Shortfall | Target met | Target met |
| Value after the decision | 617.5M96.5% | 577M90.2% |
| Risk after the decision | 57 | 51 |
| People needed | 43 / 59 | 48 / 53 |
| Recommendations | Keep 4Reduce scope 1Defer 2 | Keep 4Reduce scope 2Defer 1 |
Value kept vs savings
- Value kept %
- Savings of budget %