PRJ-2026-016At risk7ExecutionWaterfall
Judicial Data Governance & Master Data
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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
Milestones
Contractual, executive, payment, regulatory and project milestones: planned, forecast and actual dates, delay, owner, evidence and approval.
Milestone runway
2Achieved
1On track
0At risk
2Late
Average delay78 days
Jan 26Apr 26Jul 26Oct 26Jan 27
Contractual
Build completePlanned: 2026-07-06Forecast / actual: 2026-11-13Delay: 130 daysG3 +130
Executive
Project plan approvedPlanned: 2025-11-26Forecast / actual: 2026-01-28Delay: 63 daysG1 +63
Payment
Final handoverPlanned: 2026-12-31Forecast / actual: 2027-01-16Delay: 16 daysG5 +16
Regulatory
Testing & acceptance completePlanned: 2026-10-03Forecast / actual: 2026-12-15Delay: 73 daysG4 +73
Project
Designs approvedPlanned: 2026-02-23Forecast / actual: 2026-06-13Delay: 110 daysG2 +110
The hollow diamond is the approved baseline date, the solid one the actual or forecast, the line between them the delay
Milestone register
5 results
Display options
| Project plan approvedMS-G1 | Executive | 2025-11-26 | 2026-01-28 | +63 days | Rahaf I. Al-NefaieRahaf I. Al-NefaieHead, AI & Emerging Technologies OfficeP-027r.alnefaie@bog.gov.sa | Achieved | 1 | Approved |
| Designs approvedMS-G2 | Project | 2026-02-23 | 2026-06-13 | +110 days | Rahaf I. Al-NefaieRahaf I. Al-NefaieHead, AI & Emerging Technologies OfficeP-027r.alnefaie@bog.gov.sa | Achieved | 1 | Approved |
| Build completeMS-G3 | Contractual | 2026-07-06 | 2026-11-13 | +130 days | Rahaf I. Al-NefaieRahaf I. Al-NefaieHead, AI & Emerging Technologies OfficeP-027r.alnefaie@bog.gov.sa | Late | 0 | Not requested |
| Testing & acceptance completeMS-G4 | Regulatory | 2026-10-03 | 2026-12-15 | +73 days | Rahaf I. Al-NefaieRahaf I. Al-NefaieHead, AI & Emerging Technologies OfficeP-027r.alnefaie@bog.gov.sa | Late | 0 | Not requested |
| Final handoverMS-G5 | Payment | 2026-12-31 | 2027-01-16 | +16 days | Rahaf I. Al-NefaieRahaf I. Al-NefaieHead, AI & Emerging Technologies OfficeP-027r.alnefaie@bog.gov.sa | On track | 0 | Not requested |
1–5 of 5
Deliverables register
Each deliverable with its acceptance criteria, files, versions, reviewer and approver, through its states from draft to approved.
Deliverable flow
Pick a stage to filter the register
6 results
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| Deliverable: Project plan & baseline016-D1 | Approved | Rahaf I. Al-NefaieRahaf I. Al-NefaieHead, AI & Emerging Technologies OfficeP-027r.alnefaie@bog.gov.sa | Faisal A. Al-Shehri | 2025-10-13 | V1 | 2 of 2 |
| Deliverable: Monitoring & reporting016-D2 | Approved | Faisal A. Al-ShehriFaisal A. Al-ShehriDirector, Digital Judicial Services Centre & Digital Justice Portfolio ManagerP-003f.alshehri@bog.gov.sa | Faisal A. Al-Shehri | 2025-11-26 | V1 | 2 of 2 |
| Deliverable: Business requirements016-D3 | Approved | Faisal A. Al-ShehriFaisal A. Al-ShehriDirector, Digital Judicial Services Centre & Digital Justice Portfolio ManagerP-003f.alshehri@bog.gov.sa | Faisal A. Al-Shehri | 2026-01-10 | V1 | 2 of 2 |
| Deliverable: Solution design016-D4 | Approved | Eng. Majed S. Al-RasheedEng. Majed S. Al-RasheedVice President, Judicial AffairsP-011m.alrasheed@bog.gov.sa | Faisal A. Al-Shehri | 2026-02-23 | V1 | 2 of 2 |
| Deliverable: Release 1016-D5 | Approved | Eng. Majed S. Al-RasheedEng. Majed S. Al-RasheedVice President, Judicial AffairsP-011m.alrasheed@bog.gov.sa | Faisal A. Al-Shehri | 2026-04-09 | V1 | 2 of 2 |
| Deliverable: Release 2016-D6 | Approved | Rahaf I. Al-NefaieRahaf I. Al-NefaieHead, AI & Emerging Technologies OfficeP-027r.alnefaie@bog.gov.sa | Faisal A. Al-Shehri | 2026-05-23 | V1 | 2 of 2 |
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