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