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PRJ-2026-011On track4PlanningWaterfall

Case & Judgment Archive Digitisation

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Scan 4.2 million pages of paper case files and judgments, index them automatically and link them to the case records in Mueen.

Budget (BAC)

SAR 24M

Actual cost

SAR 1.4M

⁦6%⁩ of budget

Progress

⁦6%⁩

Planned ⁦6%⁩

Estimate at completion

SAR 24M

SPI · CPI

1.00Schedule performance index · 1.001.00Cost performance index · 1.00

Forecast finish

⁦2027-12-30⁩

On baseline

PlanningPhase ⁦4⁩ of ⁦11⁩

Next gate:Approval1 August 2026

  1. Idea · CompleteIdea · Complete
  2. Gate into «Feasibility»DecisionGoDate16 January 2026Feasibility · CompleteFeasibility · Complete
  3. Gate into «Initiation»DecisionGoDate6 May 2026Initiation · CompleteInitiation · Complete
  4. Gate into «Planning»DecisionGoDate5 July 2026Planning · Current phasePlanning · Current phase
  5. Gate into «Approval»DecisionNot held yetDate1 August 2026Approval · Not startedApproval · Not started
  6. Gate into «Procurement»DecisionNot held yetProcurement · Not startedProcurement · Not started
  7. Gate into «Execution»DecisionNot held yetExecution · Not startedExecution · Not started
  8. Gate into «Monitoring & Control»DecisionNot held yetMonitoring & 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

Scope statement

What the project delivers, what it does not, and when a deliverable counts as accepted.

Scan ⁦4.2⁩ million pages of paper case files and judgments, index them automatically and link them to the case records in Mueen.

In scope

  • Scan ⁦4.2⁩ million pages of paper case files and judgments, index them automatically and link them to the case records in Mueen.
  • Migration from legacy systems
  • ERP integration

Out of scope

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

Acceptance criteria

  • Main deliverable — stage 1Meets the approved specification, signed off by the business owner
  • Main deliverable — final stageMeets the approved specification, signed off by the business owner

Scope baseline

Every approved change creates a new baseline

  1. 1

    SB-1Current⁦2026-07-29⁩

    Baseline approved at the planning gate

    Budget24MFinish⁦2027-12-30⁩

Requirements register

⁦6⁩ requirements of five kinds, with the trace status of each

By type

  • Business1
  • Functional1
  • Technical2
  • Regulatory1
  • Security1

Fully traced

⁦0%⁩

0/6 · linked to a deliverable, task and test

Test passed

⁦0%⁩

0/6 · test result is a pass

Accepted

⁦0%⁩

0/6 · signed off by the business owner

⁦6⁩ results
Export CSV
REQ-011-01One system for the proceduresBusinessMustApprovedMunirah A. Al-KhalidiMunirah A. Al-KhalidiDirector General, Financial AffairsP-018m.alkhalidi@bog.gov.saSB-1
REQ-011-02Historical data migrationTechnicalMustApprovedDana S. Al-SalehDana S. Al-SalehDirector, Systems & ApplicationsP-025d.alsaleh@bog.gov.saSB-1
REQ-011-03Ready operational reportsFunctionalMustApprovedMunirah A. Al-KhalidiMunirah A. Al-KhalidiDirector General, Financial AffairsP-018m.alkhalidi@bog.gov.saSB-1
REQ-011-04ERP integrationTechnicalShouldApprovedDana S. Al-SalehDana S. Al-SalehDirector, Systems & ApplicationsP-025d.alsaleh@bog.gov.saSB-1
REQ-011-05Data classificationRegulatoryShouldApprovedMunirah A. Al-KhalidiMunirah A. Al-KhalidiDirector General, Financial AffairsP-018m.alkhalidi@bog.gov.saSB-1
REQ-011-06Identity and access managementSecurityCouldApprovedDana S. Al-SalehDana S. Al-SalehDirector, Systems & ApplicationsP-025d.alsaleh@bog.gov.saSB-1
⁦1⁩–⁦6⁩ of ⁦6⁩

Traceability matrix

Requirement → deliverable → task → test → acceptance. ⁦6⁩ requirements have a gap.

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