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PRJ-2026-017At risk9HandoverWaterfall

Administrative Correspondence & e-Archive Platform

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Automated correspondence and e-archiving, linked to the government communications network.

Budget (BAC)

SAR 14.2M

Actual cost

SAR 13.5M

⁦95%⁩ of budget

Progress

⁦95%⁩

Planned ⁦100%⁩

Estimate at completion

SAR 14.2M

SPI · CPI

0.95Schedule performance index · 0.951.00Cost performance index · 1.00

Forecast finish

⁦2026-11-15⁩

46 days behind baseline

HandoverPhase ⁦9⁩ of ⁦11⁩

Next gate:Closure30 September 2026

  1. Idea · CompleteIdea · Complete
  2. Gate into «Feasibility»DecisionGoDate2 August 2024Feasibility · CompleteFeasibility · Complete
  3. Gate into «Initiation»DecisionConditional goDate20 November 2024Initiation · CompleteInitiation · Complete
  4. Gate into «Planning»DecisionConditional goDate19 January 2025Planning · CompletePlanning · Complete
  5. Gate into «Approval»DecisionGoDate19 February 2025Approval · CompleteApproval · Complete
  6. Gate into «Procurement»DecisionGoDate10 March 2025Procurement · CompleteProcurement · Complete
  7. Gate into «Execution»DecisionConditional goDate28 April 2025Execution · CompleteExecution · Complete
  8. Gate into «Monitoring & Control»DecisionGoDate5 July 2026Monitoring & Control · CompleteMonitoring & Control · Complete
  9. Gate into «Handover»DecisionGoDate11 August 2026Handover · Current phaseHandover · Current phase
  10. Gate into «Closure»DecisionNot held yetDate30 September 2026Closure · Not startedClosure · Not started
  11. Gate into «Benefits Realization»DecisionNot held yetBenefits Realization · Not startedBenefits Realization · Not started
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