Critical-path risk95% confidence
The critical path runs through 6 activities with no float
Every day lost on this chain is a day lost at launch. No other activity has three weeks of float or less.
PRJ-2026-009At risk7ExecutionHybrid
Judicial Systems Migration to the Government Cloud
Add to watchlistMove 46 judicial and administrative systems to the government cloud under the classification framework and cloud controls.
Project managerEng. Omar H. BawazirSponsorEng. Majed S. Al-RasheedProgrammeDigital Infrastructure Programme
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
- Idea · CompleteIdea · Complete
- Gate into «Feasibility»DecisionGoDate13 December 2024Feasibility · CompleteFeasibility · Complete
- Gate into «Initiation»DecisionGoDate2 April 2025Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionConditional goDate1 June 2025Planning · CompletePlanning · Complete
- Gate into «Approval»DecisionGoDate3 July 2025Approval · CompleteApproval · Complete
- Gate into «Procurement»DecisionGoDate22 July 2025Procurement · CompleteProcurement · Complete
- Gate into «Execution»DecisionConditional goDate11 September 2025Execution · Current phaseExecution · Current phase
- Gate into «Monitoring & Control»DecisionNot held yetDate1 December 2026Monitoring & Control · Not startedMonitoring & Control · Not started
- Gate into «Handover»DecisionNot held yetHandover · 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
+18 days vs approved
Original baseline2027-02-28
Approved baseline2027-02-28
Current forecast2027-03-18
By earned schedule2028-05-10
- Critical activities
- 7
- of 9 open activities
- Late activities
- 6
- past their baseline finish
- Schedule performance
- 0.52
- earned ÷ planned value
- Next milestone
- in 53 days
- Build complete
Layers
Compare with
ActivityOwnerForecast finishProgress
2027-03-1847%
Judicial Systems Migration to the Government CloudPlanned: 2025-06-01 → 2027-02-28Forecast: 2025-06-01 → 2027-03-18Float: 0d
2026-01-25100%
Management & governancePlanned: 2025-06-01 → 2025-10-22Actual: 2025-06-01 → 2026-01-25
2025-10-26100%
Project plan & baselinePlanned: 2025-06-01 → 2025-08-28Actual: 2025-06-01 → 2025-10-26
2026-01-25100%
Monitoring & reportingPlanned: 2025-07-26 → 2025-10-22Actual: 2025-09-01 → 2026-01-25
2026-01-25100%
Project plan approvedPlanned: 2025-10-22 → 2025-10-22Actual: 2026-01-25 → 2026-01-25Project plan approved
2026-07-28100%
Analysis & designPlanned: 2025-09-19 → 2026-02-09Actual: 2025-12-01 → 2026-07-28
2026-04-27100%
Business requirementsPlanned: 2025-09-19 → 2025-12-16Actual: 2025-12-01 → 2026-04-27
2026-07-28100%
Solution designPlanned: 2025-11-13 → 2026-02-09Actual: 2026-03-03 → 2026-07-28
2026-07-28100%
Designs approvedPlanned: 2026-02-09 → 2026-02-09Actual: 2026-07-28 → 2026-07-28Designs approved
2026-12-2055%
BuildPlanned: 2026-01-07 → 2026-07-23Forecast: 2026-03-03 → 2026-12-20Float: 0d
2026-10-27100%
Release 1Planned: 2026-01-07 → 2026-04-05Actual: 2026-06-03 → 2026-10-27
2026-11-2865%
Release 2Planned: 2026-03-03 → 2026-05-29Forecast: 2026-03-03 → 2026-11-28Float: 0d+183
2026-12-200%
IntegrationsPlanned: 2026-04-26 → 2026-07-23Forecast: 2026-11-14 → 2026-12-20Float: 0d+150
2026-12-200%
Build completePlanned: 2026-07-23 → 2026-07-23Forecast: 2026-12-20 → 2026-12-20Float: 88dBuild complete
2027-02-020%
Testing & acceptancePlanned: 2026-06-20 → 2026-11-10Forecast: 2026-12-06 → 2027-02-02Float: 0d
2027-01-110%
System testingPlanned: 2026-06-20 → 2026-09-16Forecast: 2026-12-06 → 2027-01-11Float: 0d+117
2027-02-020%
User acceptance testingPlanned: 2026-08-14 → 2026-11-10Forecast: 2026-12-28 → 2027-02-02Float: 0d+84
2027-02-020%
Testing & acceptance completePlanned: 2026-11-10 → 2026-11-10Forecast: 2027-02-02 → 2027-02-02Float: 44dTesting & acceptance complete
2027-03-180%
Launch & handoverPlanned: 2026-10-08 → 2027-02-28Forecast: 2027-01-19 → 2027-03-18Float: 0d
2027-02-240%
Training & changePlanned: 2026-10-08 → 2027-01-04Forecast: 2027-01-19 → 2027-02-24Float: 0d+51
2027-03-180%
Go-live & handoverPlanned: 2026-12-02 → 2027-02-28Forecast: 2027-02-10 → 2027-03-18Float: 0d+18
2027-03-180%
Final handoverPlanned: 2027-02-28 → 2027-02-28Forecast: 2027-03-18 → 2027-03-18Float: 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: 9 open activities, data date 2026-10-28
Unrealistic durations78% confidence
“Release 2” needs a pace 4.2× faster than it has kept
It earned 65% in 239 days; the forecast assumes the rest in 31 days. At the pace so far it finishes on 2027-03-06.
Slippage pattern84% confidence
Milestones slip 125 days on average
Each milestone’s slip in days, in date order; the later ones slip more than the early ones.
95
169
150
84
G1G2G3G4
The critical chain
In date order, to final acceptance