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
Milestones
Contractual, executive, payment, regulatory and project milestones: planned, forecast and actual dates, delay, owner, evidence and approval.
Milestone runway
3Achieved
0On track
1At risk
1Late
Average delay98 days
Oct 25Jan 26Apr 26Jul 26Oct 26Jan 27
Contractual
Build completePlanned: 2026-05-06Forecast / actual: 2026-10-26Delay: 173 daysG3 +173
Executive
Project plan approvedPlanned: 2025-08-19Forecast / actual: 2025-10-18Delay: 60 daysG1 +60
Payment
Final handoverPlanned: 2026-11-30Forecast / actual: 2027-01-09Delay: 40 daysG5 +40
Regulatory
Testing & acceptance completePlanned: 2026-08-18Forecast / actual: 2026-12-08Delay: 112 daysG4 +112
Project
Designs approvedPlanned: 2025-12-01Forecast / actual: 2026-03-17Delay: 106 daysG2 +106
The hollow diamond is the approved baseline date, the solid one the actual or forecast, the line between them the delay
Milestone register
5 results
Display options
| Project plan approvedMS-G1 | Executive | 2025-08-19 | 2025-10-18 | +60 days | Eng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@bog.gov.sa | Achieved | 1 | Approved |
| Designs approvedMS-G2 | Project | 2025-12-01 | 2026-03-17 | +106 days | Eng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@bog.gov.sa | Achieved | 1 | Approved |
| Build completeMS-G3 | Contractual | 2026-05-06 | 2026-10-26 | +173 days | Eng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@bog.gov.sa | Achieved | 1 | Approved |
| Testing & acceptance completeMS-G4 | Regulatory | 2026-08-18 | 2026-12-08 | +112 days | Eng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@bog.gov.sa | Late | 0 | Not requested |
| Final handoverMS-G5 | Payment | 2026-11-30 | 2027-01-09 | +40 days | Eng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@bog.gov.sa | At risk | 0 | Not requested |
1–5 of 5
Deliverables register
Each deliverable with its acceptance criteria, files, versions, reviewer and approver, through its states from draft to approved.
Deliverable flow
Pick a stage to filter the register
6 results
Display options
| Deliverable: Project plan & baseline003-D1 | Approved | Eng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@bog.gov.sa | Eng. Nayef H. Al-Buqami | 2025-06-28 | V1 | 2 of 2 |
| Deliverable: Monitoring & reporting003-D2 | Approved | Eng. Nayef H. Al-BuqamiEng. Nayef H. Al-BuqamiDirector General, Information TechnologyP-017n.albuqami@bog.gov.sa | Eng. Nayef H. Al-Buqami | 2025-08-19 | V1 | 2 of 2 |
| Deliverable: Business requirements003-D3 | Approved | Eng. Nayef H. Al-BuqamiEng. Nayef H. Al-BuqamiDirector General, Information TechnologyP-017n.albuqami@bog.gov.sa | Eng. Nayef H. Al-Buqami | 2025-10-10 | V1 | 2 of 2 |
| Deliverable: Solution design003-D4 | Approved | Eng. Majed S. Al-RasheedEng. Majed S. Al-RasheedVice President, Judicial AffairsP-011m.alrasheed@bog.gov.sa | Eng. Nayef H. Al-Buqami | 2025-12-01 | V1 | 2 of 2 |
| Deliverable: Release 1003-D5 | Approved | Eng. Majed S. Al-RasheedEng. Majed S. Al-RasheedVice President, Judicial AffairsP-011m.alrasheed@bog.gov.sa | Eng. Nayef H. Al-Buqami | 2026-01-22 | V1 | 2 of 2 |
| Deliverable: Release 2003-D6 | Approved | Eng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@bog.gov.sa | Eng. Nayef H. Al-Buqami | 2026-03-15 | V1 | 2 of 2 |
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