Critical-path risk95% confidence
The critical path runs through 0 activities with no float
Every day lost on this chain is a day lost at launch. 2 more activities have three weeks of float or less.
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
Schedule & Gantt
The plan with its planned, actual and forecast dates, baselines, links and critical path. The forecast is scheduled from the data date through the links and constraints.
Finish-date drift
0 days vs approved
Original baseline2026-11-30
Approved baseline2026-11-30
Current forecast2026-11-30
By earned schedule2027-03-02
- Critical activities
- 1
- of 3 open activities
- Late activities
- 1
- past their baseline finish
- Schedule performance
- 0.92
- earned ÷ planned value
- Next milestone
- in 33 days
- Final handover
Layers
Compare with
ActivityOwnerForecast finishProgress
2026-11-3091%
Khabeer Platform — Release 2Planned: 2025-05-04 → 2026-11-30Forecast: 2025-05-04 → 2026-11-30Float: 0d
2025-09-28100%
Management & governancePlanned: 2025-05-04 → 2025-09-10Actual: 2025-05-04 → 2025-09-28
2025-08-02100%
Project plan & baselinePlanned: 2025-05-04 → 2025-07-22Actual: 2025-05-04 → 2025-08-02
2025-09-28100%
Monitoring & reportingPlanned: 2025-06-23 → 2025-09-10Actual: 2025-06-29 → 2025-09-28
2025-09-28100%
Project plan approvedPlanned: 2025-09-10 → 2025-09-10Actual: 2025-09-28 → 2025-09-28Project plan approved
2026-01-19100%
Analysis & designPlanned: 2025-08-11 → 2025-12-18Actual: 2025-08-25 → 2026-01-19
2025-11-23100%
Business requirementsPlanned: 2025-08-11 → 2025-10-29Actual: 2025-08-25 → 2025-11-23
2026-01-19100%
Solution designPlanned: 2025-09-30 → 2025-12-18Actual: 2025-10-20 → 2026-01-19
2026-01-19100%
Designs approvedPlanned: 2025-12-18 → 2025-12-18Actual: 2026-01-19 → 2026-01-19Designs approved
2026-07-07100%
BuildPlanned: 2025-11-18 → 2026-05-16Actual: 2025-12-16 → 2026-07-07
2026-03-16100%
Release 1Planned: 2025-11-18 → 2026-02-06Actual: 2025-12-16 → 2026-03-16
2026-05-12100%
Release 2Planned: 2026-01-07 → 2026-03-27Actual: 2026-02-10 → 2026-05-12
2026-07-07100%
IntegrationsPlanned: 2026-02-25 → 2026-05-16Actual: 2026-04-08 → 2026-07-07
2026-07-07100%
Build completePlanned: 2026-05-16 → 2026-05-16Actual: 2026-07-07 → 2026-07-07Build complete
2026-10-26100%
Testing & acceptancePlanned: 2026-04-16 → 2026-08-23Actual: 2026-06-03 → 2026-10-26
2026-09-01100%
System testingPlanned: 2026-04-16 → 2026-07-04Actual: 2026-06-03 → 2026-09-01
2026-10-26100%
User acceptance testingPlanned: 2026-06-05 → 2026-08-23Actual: 2026-07-30 → 2026-10-26
2026-10-26100%
Testing & acceptance completePlanned: 2026-08-23 → 2026-08-23Actual: 2026-10-26 → 2026-10-26Testing & acceptance complete
2026-11-3040%
Launch & handoverPlanned: 2026-07-24 → 2026-11-30Forecast: 2026-07-24 → 2026-11-30Float: 0d
2026-11-1380%
Training & changePlanned: 2026-07-24 → 2026-10-11Forecast: 2026-07-24 → 2026-11-13Float: 4d+33
2026-11-260%
Go-live & handoverPlanned: 2026-09-12 → 2026-11-30Forecast: 2026-11-05 → 2026-11-26Float: 4d
2026-11-300%
Final handoverPlanned: 2026-11-30 → 2026-11-30Forecast: 2026-11-30 → 2026-11-30Float: 0dFinal handover
- Activities (forecast)
- Baseline
- Slip past baseline
- Critical
- Milestone
- Phase / element
- Today
22 rows shown · Data date 2026-10-28
AI schedule analysis
Computed from the current plan: 3 open activities, data date 2026-10-28
Slippage pattern84% confidence
Milestones slip 33 days on average — and it is getting worse
Each milestone’s slip in days, in date order; the later ones slip more than the early ones.
18
32
52
64
0
G1G2G3G4G5
The critical chain
In date order, to final acceptance
Near-critical