Original
Original baseline
v1.0Approved & lockedVersion A
- Finish
- 2026-11-30
- Budget
- SAR 144.9M
- 16 activities
Approved with the project plan at the planning gate.
Approved 2025-04-06 · by Eng. Majed S. Al-Rasheed
PRJ-2026-003At risk7ExecutionWaterfall
Board Backup Data Centre
Add to watchlistA Tier III backup data centre that keeps Mueen and the judicial systems running and recovers them after a disaster.
Project managerEng. Omar H. BawazirSponsorEng. Majed S. Al-RasheedProgrammeDigital Infrastructure Programme
Early warning: 63% chance of slipping within 45 days
Budget (BAC)
SAR 148M
Actual cost
SAR 117.1M
79% of budget
Progress
72%
Planned 80%
Estimate at completion
SAR 162.6M
SAR +14.6M
SPI · CPI
0.90Schedule performance index · 0.900.91Cost performance index · 0.91
Forecast finish
2027-01-07
38 days behind baseline
ExecutionPhase 7 of 11
Next gate:Monitoring & Control7 September 2026
- Idea · CompleteIdea · Complete
- Gate into «Feasibility»DecisionConditional goDate18 October 2024Feasibility · CompleteFeasibility · Complete
- Gate into «Initiation»DecisionGoDate5 February 2025Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionConditional goDate6 April 2025Planning · CompletePlanning · Complete
- Gate into «Approval»DecisionConditional goDate6 May 2025Approval · CompleteApproval · Complete
- Gate into «Procurement»DecisionGoDate24 May 2025Procurement · CompleteProcurement · Complete
- Gate into «Execution»DecisionGoDate11 July 2025Execution · Current phaseExecution · Current phase
- Gate into «Monitoring & Control»DecisionNot held yetDate7 September 2026Monitoring & Control · Not startedMonitoring & Control · Not started
- Gate into «Handover»DecisionNot held yetHandover · Not startedHandover · Not started
- Gate into «Closure»DecisionNot held yetClosure · Not startedClosure · Not started
- Gate into «Benefits Realization»DecisionNot held yetBenefits Realization · Not startedBenefits Realization · Not started
Baselines
The original, the approved revised and the working baseline, with any two versions compared on dates and cost. An approved baseline is locked and moves only through a change request; every version is kept.
Working
Working baseline
v2.0-draftWorking draftVersion B- Finish
- 2027-01-09
- +40 days
- Budget
- SAR 148M
- 16 activities
Follows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.
Created 2026-10-28 · by Eng. Omar H. Bawazir
Compare two versions
What changed from version A to version B
Finish
2026-11-302027-01-09
+40 days
Budget
SAR 144.9MSAR 148M
+3.10 SAR M
Milestones moved
5 / 5
Milestones: A to B
Each line starts at the milestone’s date in A and ends at its date in B
2026-012026-072027-01
- Project plan approved+60
- Designs approved+106
- Build complete+173
- Testing & acceptance complete+112
- Final handover+40
Version AVersion B
Cost by WBS element
Difference in SAR millions from A to B
- 1Management & governance+1.53
- 2Analysis & design+3.24
- 3Build+10.59
- 4Testing & acceptance+1.99
- 5Launch & handover+2.47
Version history
Every saved version with its reason and reference
- Working baselinev2.0-draftWorking draftFollows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.2026-10-28by Eng. Omar H. Bawazir
- Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.2025-04-06by Eng. Majed S. Al-Rasheed