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PRJ-2026-011On track4PlanningWaterfall

Smart Asset Management System

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A single government asset register with IoT-driven predictive maintenance.

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

Team & roles

3 members, about ⁦0.8⁩ full-time equivalents

Leadership

1 member

  • Dana S. Al-SalehProject manager⁦20%⁩Allocated ⁦120%⁩ across all projectsA

Core team

2 members

  • Eng. Laila MansourIntegration adviser, asset management⁦35%⁩R
  • Eng. Asma S. Al-HamdanAsset-management architecture⁦30%⁩R

A AccountableR ResponsibleC ConsultedI Informed

Stakeholders

⁦5⁩ stakeholders, ⁦3⁩ of them below the engagement needed

Power / interest matrix

Pick one to see how they are handled

Power & influence

Keep satisfied1

high power, lower interest

Manage closely3

high power and interest

Monitor0

minimal effort

Keep informed1

high interest, lower power

Sarah A. Al-QarniManage closelyMunirah A. Al-KhalidiManage closelyEnterprise PMOManage closelyEnd beneficiariesKeep informedFinancial Affairs AgencyKeep satisfied

Interest

Project sponsor

Sarah A. Al-Qarni

Decisions and funding

Influence

Interest

Engagement level

Unaware

Resistant

Neutral

Now

Supportive

Target

Leading

A gap of ⁦1⁩ steps — needs an engagement plan.

Impact on the project
Approves gates and changes
Engagement plan
Monthly briefing
Last contact⁦2026-10-14⁩
⁦5⁩ results
Export CSV
OrganisationRoleActions
Sarah A. Al-QarniProject sponsorDecisions and fundingSupportiveLeadingDana S. Al-SalehDana S. Al-SalehDirector, Enterprise ApplicationsP-025d.alsaleh@alwaha.gov.sa⁦2026-10-14⁩
Munirah A. Al-KhalidiBusiness ownerAccepts deliverables, owns benefitsLeadingDana S. Al-SalehDana S. Al-SalehDirector, Enterprise ApplicationsP-025d.alsaleh@alwaha.gov.sa⁦2026-10-17⁩
Enterprise PMOGovernanceCompliance and data qualitySupportiveDana S. Al-SalehDana S. Al-SalehDirector, Enterprise ApplicationsP-025d.alsaleh@alwaha.gov.sa⁦2026-10-11⁩
Financial Affairs AgencyInternal departmentPayment approvalNeutralSupportiveHaifa S. Al-RuwailiHaifa S. Al-RuwailiSenior Financial AnalystP-037h.alruwaili@alwaha.gov.sa⁦2026-10-08⁩
End beneficiariesBeneficiariesUsers of the outcomeNeutralSupportiveDana S. Al-SalehDana S. Al-SalehDirector, Enterprise ApplicationsP-025d.alsaleh@alwaha.gov.sa⁦2026-09-20⁩
⁦1⁩–⁦5⁩ of ⁦5⁩

Communication plan

Who needs what, when, through which channel, and who owns it.

  • Project sponsorStatus and decisions neededMonthlyMeetingDana S. Al-Saleh⁦2026-11-09⁩
  • Business ownerDeliverable status and acceptance datesFortnightlyEmailDana S. Al-Saleh⁦2026-10-28⁩
  • PMOData and indicator updatesWeeklyDashboardDana S. Al-Saleh⁦2026-10-25⁩
  • BeneficiariesWhat changes and whenAt milestonesNewsletterDana S. Al-SalehAt launch

Coming up

By date

  1. 252026-10PMODashboard · Weekly
  2. 282026-10Business ownerEmail · Fortnightly
  3. 092026-11Project sponsorMeeting · Monthly
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