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PRJ-2026-009At risk7ExecutionHybrid

Judicial Systems Migration to the Government Cloud

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Move 46 judicial and administrative systems to the government cloud under the classification framework and cloud controls.

Budget (BAC)

SAR 52M

Actual cost

SAR 25.2M

⁦48%⁩ of budget

Progress

⁦47%⁩

Planned ⁦53%⁩

Estimate at completion

SAR 53.6M

SAR +1.6M

SPI · CPI

0.89Schedule performance index · 0.890.97Cost performance index · 0.97

Forecast finish

⁦2027-03-21⁩

21 days behind baseline

ExecutionPhase ⁦7⁩ of ⁦11⁩

Next gate:Monitoring & Control1 December 2026

  1. Idea · CompleteIdea · Complete
  2. Gate into «Feasibility»DecisionGoDate13 December 2024Feasibility · CompleteFeasibility · Complete
  3. Gate into «Initiation»DecisionGoDate2 April 2025Initiation · CompleteInitiation · Complete
  4. Gate into «Planning»DecisionConditional goDate1 June 2025Planning · CompletePlanning · Complete
  5. Gate into «Approval»DecisionGoDate3 July 2025Approval · CompleteApproval · Complete
  6. Gate into «Procurement»DecisionGoDate22 July 2025Procurement · CompleteProcurement · Complete
  7. Gate into «Execution»DecisionConditional goDate11 September 2025Execution · Current phaseExecution · Current phase
  8. Gate into «Monitoring & Control»DecisionNot held yetDate1 December 2026Monitoring & Control · Not startedMonitoring & Control · Not started
  9. Gate into «Handover»DecisionNot held yetHandover · 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

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.

  1. Original

    Original baseline

    v1.0Approved & lockedVersion A
    Finish
    ⁦2027-02-28⁩
    Budget
    SAR 52M
    ⁦16⁩ activities

    Approved with the project plan at the planning gate.

    Approved ⁦2025-06-01⁩ · by Eng. Majed S. Al-Rasheed

  2. Working

    Working baseline

    v2.0-draftWorking draftVersion B
    Finish
    ⁦2027-03-18⁩
    ⁦+18⁩ days
    Budget
    SAR 52M
    ⁦16⁩ activities

    Follows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.

    Created ⁦2026-10-28⁩ · by Eng. Omar H. Bawazir

    Edit in the schedule

Compare two versions

What changed from version A to version B

Finish

⁦2027-02-28⁩⁦2027-03-18⁩

⁦+18⁩ days

Budget

SAR 52MSAR 52M

⁦0.00⁩ SAR M

Milestones moved

5 / 5

Milestones: A to B

Each line starts at the milestone’s date in A and ends at its date in B

2026-012026-072027-01
  • Project plan approved⁦+95⁩
  • Designs approved⁦+169⁩
  • Build complete⁦+150⁩
  • Testing & acceptance complete⁦+84⁩
  • Final handover⁦+18⁩

Version AVersion B

Cost by WBS element

Difference in SAR millions from A to B

  • 1Management & governance⁦+0.25⁩
  • 2Analysis & design⁦+0.54⁩
  • 3Build⁦+1.55⁩
  • 4Testing & acceptance⁦+0.62⁩
  • 5Launch & handover⁦+0.46⁩

Version history

Every saved version with its reason and reference

  1. Working baselinev2.0-draftWorking draftFollows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.⁦2026-10-28⁩by Eng. Omar H. Bawazir
  2. Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.⁦2025-06-01⁩by Eng. Majed S. Al-Rasheed
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