Board of Grievances Mobile App — Release 3
Add to watchlistA mobile app for the most-used judicial services, with instant hearing alerts and a digital wallet for judgments.
Budget (BAC)
Actual cost
62% of budget
Progress
Planned 63%
Estimate at completion
SPI · CPI
Forecast finish
On baseline
ExecutionPhase 7 of 11
Next gate:Monitoring & Control24 November 2026
- Idea · CompleteIdea · Complete
- Gate into «Feasibility»DecisionConditional goDate18 April 2025Feasibility · CompleteFeasibility · Complete
- Gate into «Initiation»DecisionGoDate6 August 2025Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate5 October 2025Planning · CompletePlanning · Complete
- Gate into «Approval»DecisionGoDate29 October 2025Approval · CompleteApproval · Complete
- Gate into «Procurement»DecisionGoDate13 November 2025Procurement · CompleteProcurement · Complete
- Gate into «Execution»DecisionGoDate21 December 2025Execution · Current phaseExecution · Current phase
- Gate into «Monitoring & Control»DecisionNot held yetDate24 November 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
Scope statement
What the project delivers, what it does not, and when a deliverable counts as accepted.
A mobile app for the most-used judicial services, with instant hearing alerts and a digital wallet for judgments.
In scope
- A mobile app for the most-used judicial services, with instant hearing alerts and a digital wallet for judgments.
- Single sign-on through Nafath
- Integration with internal systems
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
SB-1Current2025-10-27
Baseline approved at the planning gate
Budget12.6MFinish2027-01-31
Requirements register
6 requirements of five kinds, with the trace status of each
By type
- Business1
- Functional2
- Technical1
- Regulatory1
- Security1
Fully traced
100%
6/6 · linked to a deliverable, task and test
Test passed
17%
1/6 · test result is a pass
Accepted
17%
1/6 · signed off by the business owner
Display options
| REQ-015-01 | An end-to-end digital journey, no walk-in | Business | Must | Approved | Faisal A. Al-ShehriFaisal A. Al-ShehriDirector, Digital Judicial Services Centre & Digital Justice Portfolio ManagerP-003f.alshehri@bog.gov.sa | SB-1 | |
| REQ-015-02 | Nafath single sign-on | Functional | Must | Approved | Karim HaddadKarim HaddadSenior Digital Delivery Consultant — EPMOP-041k.haddad@bog.gov.sa | SB-1 | |
| REQ-015-03 | A user dashboard | Functional | Must | In progress | Faisal A. Al-ShehriFaisal A. Al-ShehriDirector, Digital Judicial Services Centre & Digital Justice Portfolio ManagerP-003f.alshehri@bog.gov.sa | SB-1 | |
| REQ-015-04 | Integration with internal systems | Technical | Should | In progress | Karim HaddadKarim HaddadSenior Digital Delivery Consultant — EPMOP-041k.haddad@bog.gov.sa | SB-1 | |
| REQ-015-05 | WCAG 2.1 accessibility | Regulatory | Could | Approved | Faisal A. Al-ShehriFaisal A. Al-ShehriDirector, Digital Judicial Services Centre & Digital Justice Portfolio ManagerP-003f.alshehri@bog.gov.sa | SB-1 | |
| REQ-015-06 | Essential cybersecurity controls | Security | Could | In progress | Karim HaddadKarim HaddadSenior Digital Delivery Consultant — EPMOP-041k.haddad@bog.gov.sa | SB-1 |
Traceability matrix
Requirement → deliverable → task → test → acceptance. No requirement has a gap.