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PRJ-2026-008On track8Monitoring & ControlScrum

Khabeer Platform — Release 2

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A platform to register accredited experts, assign them to cases and follow their reports online until they are filed in the case record.

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

  1. Idea · CompleteIdea · Complete
  2. Gate into «Feasibility»DecisionGoDate15 November 2024Feasibility · CompleteFeasibility · Complete
  3. Gate into «Initiation»DecisionGoDate5 March 2025Initiation · CompleteInitiation · Complete
  4. Gate into «Planning»DecisionGoDate4 May 2025Planning · CompletePlanning · Complete
  5. Gate into «Approval»DecisionGoDate2 June 2025Approval · CompleteApproval · Complete
  6. Gate into «Procurement»DecisionGoDate19 June 2025Procurement · CompleteProcurement · Complete
  7. Gate into «Execution»DecisionGoDate4 August 2025Execution · CompleteExecution · Complete
  8. Gate into «Monitoring & Control»DecisionGoDate11 September 2026Monitoring & Control · Current phaseMonitoring & Control · Current phase
  9. Gate into «Handover»DecisionNot held yetDate15 October 2026Handover · Not startedHandover · Not started
  10. Gate into «Closure»DecisionNot held yetClosure · Not startedClosure · Not started
  11. Gate into «Benefits Realization»DecisionNot held yetBenefits Realization · Not startedBenefits Realization · Not started

Board of Grievances

Project charter

Khabeer Platform — Release 2

APPROVEDV2Approved ⁦2025-05-02⁩

1Project identity

Project name
Khabeer Platform — Release 2
Project code
PRJ-2026-008
Sponsor
Dr. Mohammed I. Al-SubaieDr. Mohammed I. Al-SubaieDirector General, Decision Support CentreP-009m.alsubaie@bog.gov.sa
Project manager
Karim HaddadKarim HaddadSenior Digital Delivery Consultant — EPMOP-041k.haddad@bog.gov.sa
Business owner
Yousef A. Al-OmariYousef A. Al-OmariDirector General, Partnerships & Revenue DevelopmentP-016y.alomari@bog.gov.sa
Portfolio & programme
Digital Justice PortfolioDigital Judicial Services Programme
Type & methodology
Digital · Scrum
Current phase
8Monitoring & Control

2Background & rationale

A platform to register accredited experts, assign them to cases and follow their reports online until they are filed in the case record.

3Objectives

  1. 1Deliver innovative judicial services
  2. 2Make the administrative-justice system more efficient

4Scope

In scope

  • A platform to register accredited experts, assign them to cases and follow their reports online until they are filed in the case record.
  • Single sign-on through Nafath
  • Integration with internal systems

Out of scope

  • Operation and maintenance after the warranty period
  • Work outside the approved site or system boundary

5High-level requirements

  1. 1Single sign-on through Nafath
  2. 2Integration with internal systems
  3. 3Digital Government Authority standards

6Deliverables

1Project management plan⁦2025-05-27⁩
2Main deliverable — stage 1⁦2026-02-22⁩
3Main deliverable — final stage⁦2026-09-11⁩
4Final report⁦2026-11-30⁩

7Key milestones

  1. Charter approved⁦2025-05-02⁩
  2. Contract signed⁦2025-08-04⁩
  3. 50% of works complete⁦2026-02-22⁩
  4. Provisional acceptance⁦2026-10-15⁩
  5. Closure⁦2026-11-30⁩

8Budget

  • Main contract⁦71.7%⁩13.2M
  • Supervision & consulting⁦14.1%⁩2.6M
  • Internal team⁦9.2%⁩1.7M
  • Contingency reserve (⁦5%⁩)⁦4.9%⁩900K
The owning sector’s approved budgetTotal18.4M

9Timeline

Start
2025-05-046 Dhuʻl-Qiʻdah 1446 AH
Baseline finish
2026-11-3020 Jumada II 1448 AH
Duration
⁦19⁩ months

10Key risks

  • No risks recorded yet.

11Constraints

  • Stay within the approved budget
  • Comply with the Government Tenders & Procurement Law

12Assumptions

  • Named internal staff available throughout
  • Approvals land within workflow SLAs

13Stakeholders

  • Project sponsorDecisions and funding
  • Business ownerAccepts deliverables, owns benefits
  • Projects Follow-up Office (EPMO)Governance and compliance

14Success criteria

  1. 1Delivered within the approved budget
  2. 2On the approved date ⁦±5%⁩
  3. 3Target benefits within ⁦12⁩ months

15Governance structure

  • Change Control BoardApproves scope, cost and schedule changesWeekly
  • EPMO CommitteeMethodology compliance, data quality, stage gatesFortnightly
  • Project management teamDay-to-day control, risks, issues, weekly statusWeekly
Version V2 · ⁦4⁩ of ⁦4⁩ signaturesInternal — not for circulation outside the Board
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