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
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 work20.9M16 elements
Unallocated contingency645KSAR 1.1M
Budget at completion21.5MPRJ-2026-016
Weighted progress62%Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSAR MActualSAR MLinksDeliverables
Total62%20.8614.03