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PRJ-2026-014At risk7ExecutionHybrid

Unified Digital Services Platform

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One platform bringing 68 of the authority’s services into a single journey — Nafath sign-in and SADAD payments.

Early warning: ⁦74%⁩ chance of slipping within ⁦45⁩ days

Budget (BAC)

SAR 86.4M

Actual cost

SAR 52.2M

⁦60%⁩ of budget

Progress

⁦58%⁩

Planned ⁦67%⁩

Estimate at completion

SAR 90M

SAR +3.6M

SPI · CPI

0.87Schedule performance index · 0.870.96Cost performance index · 0.96

Forecast finish

⁦2027-05-12⁩

42 days behind baseline

ExecutionPhase ⁦7⁩ of ⁦11⁩

Next gate:Monitoring & Control15 February 2027

  1. Idea · CompleteIdea · Complete
  2. Gate into «Feasibility»DecisionGoDate16 June 2024Feasibility · CompleteFeasibility · Complete
  3. Gate into «Initiation»DecisionGoDate22 September 2024Initiation · CompleteInitiation · Complete
  4. Gate into «Planning»DecisionConditional goDate5 January 2025Planning · CompletePlanning · Complete
  5. Gate into «Approval»DecisionGoDate16 February 2025Approval · CompleteApproval · Complete
  6. Gate into «Procurement»DecisionGoDate2 March 2025Procurement · CompleteProcurement · Complete
  7. Gate into «Execution»DecisionConditional goDate27 April 2025Execution · Current phaseExecution · Current phase
  8. Gate into «Monitoring & Control»DecisionNot held yetDate15 February 2027Monitoring & 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

Work breakdown structure

The project’s scope broken down from phase to subtask, with codes, owners, durations, dates, progress, cost, links and deliverables. Drag any element to re-order it among its siblings; the codes renumber.

Structure levels

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Allotted to work84.3M⁦67⁩ elements
Unallocated contingency2.1MSAR 3.2M
Budget at completion86.4MPRJ-2026-014
Weighted progress⁦58%⁩Linked deliverables: 11
ElementLevelOwnerDurationStart – finishProgressBudgetSAR MActualSAR MLinksDeliverables
Project857⁦2025-01-05⁩⁦2027-05-12⁩⁦58%⁩84.3052.20—DLV-01DLV-02+9
1
Phase857⁦2025-01-05⁩⁦2027-05-12⁩⁦70%⁩6.744.92—
1.2
WBS element744⁦2025-04-01⁩⁦2027-04-15⁩⁦75%⁩2.702.061 / 1
2
Phase555⁦2025-05-04⁩⁦2026-11-10⁩⁦96%⁩10.1210.31—DLV-01DLV-02+1
2.2
WBS element106⁦2025-06-01⁩⁦2025-09-15⁩⁦100%⁩3.033.221 / 2DLV-02
3
Phase473⁦2025-09-14⁩⁦2026-12-31⁩⁦75%⁩25.2920.13—DLV-04
4
Phase336⁦2026-03-01⁩⁦2027-01-31⁩⁦41%⁩15.177.11—DLV-05DLV-06
4.3
WBS element230⁦2026-06-15⁩⁦2027-01-31⁩⁦27%⁩3.791.090 / 0
5
Phase315⁦2026-04-01⁩⁦2027-02-10⁩⁦45%⁩8.434.03—DLV-07
5.1
WBS element243⁦2026-04-01⁩⁦2026-11-30⁩⁦70%⁩4.213.131 / 2
5.2
WBS element143⁦2026-09-20⁩⁦2027-02-10⁩⁦20%⁩4.220.891 / 0DLV-07
6
Phase317⁦2026-05-01⁩⁦2027-03-14⁩⁦38%⁩10.124.08—DLV-08DLV-11+1
6.2
WBS element95⁦2026-10-12⁩⁦2027-01-15⁩⁦20%⁩2.530.541 / 1DLV-09
7
Phase315⁦2026-07-01⁩⁦2027-05-12⁩⁦18%⁩8.431.61—DLV-10
Total⁦58%⁩84.3052.20
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