Original
Original baseline
v1.0Approved & lockedVersion A
- Finish
- 2026-11-30
- Budget
- SAR 18.4M
- 16 activities
Approved with the project plan at the planning gate.
Approved 2025-05-04 · by Dr. Mohammed I. Al-Subaie
PRJ-2026-008On track8Monitoring & ControlScrum
Khabeer Platform — Release 2
Add to watchlistA platform to register accredited experts, assign them to cases and follow their reports online until they are filed in the case record.
Project managerKarim HaddadSponsorDr. Mohammed I. Al-SubaieProgrammeDigital Judicial Services Programme
Budget (BAC)
SAR 18.4M
Actual cost
SAR 16.4M
89% of budget
Progress
91%
Planned 90%
Estimate at completion
SAR 18M
SPI · CPI
1.01Schedule performance index · 1.011.02Cost performance index · 1.02
Forecast finish
2026-11-26
On baseline
Monitoring & ControlPhase 8 of 11
Next gate:Handover15 October 2026
- Idea · CompleteIdea · Complete
- Gate into «Feasibility»DecisionGoDate15 November 2024Feasibility · CompleteFeasibility · Complete
- Gate into «Initiation»DecisionGoDate5 March 2025Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate4 May 2025Planning · CompletePlanning · Complete
- Gate into «Approval»DecisionGoDate2 June 2025Approval · CompleteApproval · Complete
- Gate into «Procurement»DecisionGoDate19 June 2025Procurement · CompleteProcurement · Complete
- Gate into «Execution»DecisionGoDate4 August 2025Execution · CompleteExecution · Complete
- Gate into «Monitoring & Control»DecisionGoDate11 September 2026Monitoring & Control · Current phaseMonitoring & Control · Current phase
- Gate into «Handover»DecisionNot held yetDate15 October 2026Handover · 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
- 2026-11-30
- Budget
- SAR 18.4M
- 16 activities
Follows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.
Created 2026-10-28 · by Karim Haddad
Compare two versions
What changed from version A to version B
Finish
2026-11-302026-11-30
0 days
Budget
SAR 18.4MSAR 18.4M
0.00 SAR M
Milestones moved
4 / 5
Milestones: A to B
Each line starts at the milestone’s date in A and ends at its date in B
2026-012026-07
- Project plan approved+18
- Designs approved+32
- Build complete+52
- Testing & acceptance complete+64
- Final handover
Version AVersion B
Cost by WBS element
Difference in SAR millions from A to B
- 1Management & governance+0.02
- 2Analysis & design+0.03
- 3Build+0.44
- 4Testing & acceptance+0.04
- 5Launch & handover−0.25
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 Karim Haddad
- Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.2025-05-04by Dr. Mohammed I. Al-Subaie