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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

Board of Grievances

Project charter

Judicial Systems Migration to the Government Cloud

APPROVEDV2Approved ⁦2025-05-30⁩

1Project identity

Project name
Judicial Systems Migration to the Government Cloud
Project code
PRJ-2026-009
Sponsor
Eng. Majed S. Al-RasheedEng. Majed S. Al-RasheedVice President, Judicial AffairsP-011m.alrasheed@bog.gov.sa
Project manager
Eng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@bog.gov.sa
Business owner
Eng. Nayef H. Al-BuqamiEng. Nayef H. Al-BuqamiDirector General, Information TechnologyP-017n.albuqami@bog.gov.sa
Portfolio & programme
Technology & Enterprise Systems PortfolioDigital Infrastructure Programme
Type & methodology
IT · Hybrid
Current phase
7Execution

2Background & rationale

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

3Objectives

  1. 1Build secure, reliable, cloud-first technology

4Scope

In scope

  • Move ⁦46⁩ judicial and administrative systems to the government cloud under the classification framework and cloud controls.
  • Migration from legacy systems
  • ERP integration

Out of scope

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

5High-level requirements

  1. 1Migration from legacy systems
  2. 2ERP integration
  3. 3Essential cybersecurity controls

6Deliverables

1Project management plan⁦2025-06-27⁩
2Main deliverable — stage 1⁦2026-04-22⁩
3Main deliverable — final stage⁦2026-12-01⁩
4Final report⁦2027-02-28⁩

7Key milestones

  1. Charter approved⁦2025-05-30⁩
  2. Contract signed⁦2025-09-11⁩
  3. 50% of works complete⁦2026-04-22⁩
  4. Provisional acceptance⁦2027-01-08⁩
  5. Closure⁦2027-02-28⁩

8Budget

  • Main contract⁦71.9%⁩37.4M
  • Supervision & consulting⁦14.0%⁩7.3M
  • Internal team⁦9.0%⁩4.7M
  • Contingency reserve (⁦5%⁩)⁦5.0%⁩2.6M
The owning sector’s approved budgetTotal52M

9Timeline

Start
2025-06-015 Dhuʻl-Hijjah 1446 AH
Baseline finish
2027-02-2821 Ramadan 1448 AH
Duration
⁦21⁩ months

10Key risks

  • MediumCloud consumption costs above estimate

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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