Original
Original baseline
v1.0Approved & lockedVersion A
- Finish
- 2026-12-31
- Budget
- SAR 21.5M
- 16 activities
Approved with the project plan at the planning gate.
Approved 2025-08-03 · by Eng. Majed S. Al-Rasheed
PRJ-2026-016At risk7ExecutionWaterfall
Judicial Data Governance & Master Data
Add to watchlistApply NDMO policies and build one master register of cases and parties.
Project managerRahaf I. Al-NefaieSponsorEng. Majed S. Al-RasheedProgrammeJudicial Data & AI Programme
Budget (BAC)
SAR 21.5M
Actual cost
SAR 14M
65% of budget
Progress
62%
Planned 70%
Estimate at completion
SAR 22.6M
SAR +1.1M
SPI · CPI
0.89Schedule performance index · 0.890.95Cost performance index · 0.95
Forecast finish
2027-01-18
18 days behind baseline
ExecutionPhase 7 of 11
Next gate:Monitoring & Control20 October 2026
- Idea · CompleteIdea · Complete
- Gate into «Feasibility»DecisionGoDate14 February 2025Feasibility · CompleteFeasibility · Complete
- Gate into «Initiation»DecisionGoDate4 June 2025Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate3 August 2025Planning · CompletePlanning · Complete
- Gate into «Approval»DecisionGoDate29 August 2025Approval · CompleteApproval · Complete
- Gate into «Procurement»DecisionGoDate13 September 2025Procurement · CompleteProcurement · Complete
- Gate into «Execution»DecisionGoDate24 October 2025Execution · Current phaseExecution · Current phase
- Gate into «Monitoring & Control»DecisionNot held yetDate20 October 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
Baselines
The original, the approved revised and the working baseline, with any two versions compared on dates and cost. An approved baseline is locked and moves only through a change request; every version is kept.
Working
Working baseline
v2.0-draftWorking draftVersion B- Finish
- 2027-01-16
- +16 days
- Budget
- SAR 21.5M
- 16 activities
Follows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.
Created 2026-10-28 · by Rahaf I. Al-Nefaie
Compare two versions
What changed from version A to version B
Finish
2026-12-312027-01-16
+16 days
Budget
SAR 21.5MSAR 21.5M
0.00 SAR M
Milestones moved
5 / 5
Milestones: A to B
Each line starts at the milestone’s date in A and ends at its date in B
2026-012026-072027-01
- Project plan approved+63
- Designs approved+110
- Build complete+130
- Testing & acceptance complete+73
- Final handover+16
Version AVersion B
Cost by WBS element
Difference in SAR millions from A to B
- 1Management & governance+0.14
- 2Analysis & design+0.31
- 3Build+0.46
- 4Testing & acceptance+0.56
- 5Launch & handover+0.42
Version history
Every saved version with its reason and reference
- Working baselinev2.0-draftWorking draftFollows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.2026-10-28by Rahaf I. Al-Nefaie
- Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.2025-08-03by Eng. Majed S. Al-Rasheed