PRJ-2026-008On track8Monitoring & ControlScrum
Khabeer Platform — Release 2
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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
Milestones
Contractual, executive, payment, regulatory and project milestones: planned, forecast and actual dates, delay, owner, evidence and approval.
Milestone runway
4Achieved
1On track
0At risk
0Late
Average delay33 days
Oct 25Jan 26Apr 26Jul 26Oct 26
Contractual
Build completePlanned: 2026-05-16Forecast / actual: 2026-07-07Delay: 52 daysG3 +52
Executive
Project plan approvedPlanned: 2025-09-10Forecast / actual: 2025-09-28Delay: 18 daysG1 +18
Payment
Final handoverPlanned: 2026-11-30Forecast / actual: 2026-11-30G5
Regulatory
Testing & acceptance completePlanned: 2026-08-23Forecast / actual: 2026-10-26Delay: 64 daysG4 +64
Project
Designs approvedPlanned: 2025-12-18Forecast / actual: 2026-01-19Delay: 32 daysG2 +32
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 | 2025-09-10 | 2025-09-28 | +18 days | Karim HaddadKarim HaddadSenior Digital Delivery Consultant — EPMOP-041k.haddad@bog.gov.sa | Achieved | 1 | Approved |
| Designs approvedMS-G2 | Project | 2025-12-18 | 2026-01-19 | +32 days | Karim HaddadKarim HaddadSenior Digital Delivery Consultant — EPMOP-041k.haddad@bog.gov.sa | Achieved | 1 | Approved |
| Build completeMS-G3 | Contractual | 2026-05-16 | 2026-07-07 | +52 days | Karim HaddadKarim HaddadSenior Digital Delivery Consultant — EPMOP-041k.haddad@bog.gov.sa | Achieved | 1 | Approved |
| Testing & acceptance completeMS-G4 | Regulatory | 2026-08-23 | 2026-10-26 | +64 days | Karim HaddadKarim HaddadSenior Digital Delivery Consultant — EPMOP-041k.haddad@bog.gov.sa | Achieved | 1 | Approved |
| Final handoverMS-G5 | Payment | 2026-11-30 | 2026-11-30 | On time | Karim HaddadKarim HaddadSenior Digital Delivery Consultant — EPMOP-041k.haddad@bog.gov.sa | On track | 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 & baseline008-D1 | Approved | Karim HaddadKarim HaddadSenior Digital Delivery Consultant — EPMOP-041k.haddad@bog.gov.sa | Yousef A. Al-Omari | 2025-07-22 | V1 | 2 of 2 |
| Deliverable: Monitoring & reporting008-D2 | Approved | Yousef A. Al-OmariYousef A. Al-OmariDirector General, Partnerships & Revenue DevelopmentP-016y.alomari@bog.gov.sa | Yousef A. Al-Omari | 2025-09-10 | V1 | 2 of 2 |
| Deliverable: Business requirements008-D3 | Approved | Yousef A. Al-OmariYousef A. Al-OmariDirector General, Partnerships & Revenue DevelopmentP-016y.alomari@bog.gov.sa | Yousef A. Al-Omari | 2025-10-29 | V1 | 2 of 2 |
| Deliverable: Solution design008-D4 | Approved | Dr. Mohammed I. Al-SubaieDr. Mohammed I. Al-SubaieDirector General, Decision Support CentreP-009m.alsubaie@bog.gov.sa | Yousef A. Al-Omari | 2025-12-18 | V1 | 2 of 2 |
| Deliverable: Release 1008-D5 | Approved | Dr. Mohammed I. Al-SubaieDr. Mohammed I. Al-SubaieDirector General, Decision Support CentreP-009m.alsubaie@bog.gov.sa | Yousef A. Al-Omari | 2026-02-06 | V1 | 2 of 2 |
| Deliverable: Release 2008-D6 | Approved | Karim HaddadKarim HaddadSenior Digital Delivery Consultant — EPMOP-041k.haddad@bog.gov.sa | Yousef A. Al-Omari | 2026-03-27 | V1 | 2 of 2 |
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