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PRJ-2026-018At risk7ExecutionConstruction

Secure Judicial Network

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640 km of fibre and backup links connecting 46 judicial sites to the Board’s secure network.

Early warning: ⁦52%⁩ chance of slipping within ⁦45⁩ days

Budget (BAC)

SAR 132M

Actual cost

SAR 74.8M

⁦57%⁩ of budget

Progress

⁦55%⁩

Planned ⁦63%⁩

Estimate at completion

SAR 136.1M

SAR +4.1M

SPI · CPI

0.87Schedule performance index · 0.870.97Cost performance index · 0.97

Forecast finish

⁦2027-03-05⁩

33 days behind baseline

ExecutionPhase ⁦7⁩ of ⁦11⁩

Next gate:Monitoring & Control4 November 2026

  1. Idea · CompleteIdea · Complete
  2. Gate into «Feasibility»DecisionGoDate22 November 2024Feasibility · CompleteFeasibility · Complete
  3. Gate into «Initiation»DecisionGoDate12 March 2025Initiation · CompleteInitiation · Complete
  4. Gate into «Planning»DecisionGoDate11 May 2025Planning · CompletePlanning · Complete
  5. Gate into «Approval»DecisionGoDate12 June 2025Approval · CompleteApproval · Complete
  6. Gate into «Procurement»DecisionGoDate30 June 2025Procurement · CompleteProcurement · Complete
  7. Gate into «Execution»DecisionGoDate20 August 2025Execution · Current phaseExecution · Current phase
  8. Gate into «Monitoring & Control»DecisionNot held yetDate4 November 2026Monitoring & Control · Not startedMonitoring & Control · Not started
  9. Gate into «Handover»DecisionNot held yetHandover · Not startedHandover · Not started
  10. Gate into «Closure»DecisionNot held yetClosure · Not startedClosure · Not started
  11. Gate into «Benefits Realization»DecisionNot held yetBenefits Realization · Not startedBenefits Realization · Not started

Board of Grievances

Project charter

Secure Judicial Network

APPROVEDV2Approved ⁦2025-05-09⁩

1Project identity

Project name
Secure Judicial Network
Project code
PRJ-2026-018
Sponsor
Eng. Majed S. Al-RasheedEng. Majed S. Al-RasheedVice President, Judicial AffairsP-011m.alrasheed@bog.gov.sa
Project manager
Eng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@bog.gov.sa
Business owner
Eng. Nayef H. Al-BuqamiEng. Nayef H. Al-BuqamiDirector General, Information TechnologyP-017n.albuqami@bog.gov.sa
Portfolio & programme
Judicial Complexes & Smart Courts PortfolioSmart Courts Programme
Type & methodology
Infrastructure · Construction
Current phase
7Execution

2Background & rationale

⁦640⁩ km of fibre and backup links connecting ⁦46⁩ judicial sites to the Board’s secure network.

3Objectives

  1. 1Build secure, reliable, cloud-first technology
  2. 2Make administrative justice accessible through fit-for-purpose courts in every region

4Scope

In scope

  • ⁦640⁩ km of fibre and backup links connecting ⁦46⁩ judicial sites to the Board’s secure network.
  • Saudi Building Code compliance
  • An approved plan to keep the courts sitting during the works

Out of scope

  • Operation and maintenance after the warranty period
  • Work outside the approved site or system boundary

5High-level requirements

  1. 1Saudi Building Code compliance
  2. 2An approved plan to keep the courts sitting during the works
  3. 3Civil-defence requirements

6Deliverables

1Project management plan⁦2025-06-06⁩
2Main deliverable — stage 1⁦2026-03-29⁩
3Main deliverable — final stage⁦2026-11-04⁩
4Final report⁦2027-01-31⁩

7Key milestones

  1. Charter approved⁦2025-05-09⁩
  2. Contract signed⁦2025-08-20⁩
  3. 50% of works complete⁦2026-03-29⁩
  4. Provisional acceptance⁦2026-12-12⁩
  5. Closure⁦2027-01-31⁩

8Budget

  • Main contract⁦72.0%⁩95M
  • Supervision & consulting⁦14.0%⁩18.5M
  • Internal team⁦9.0%⁩11.9M
  • Contingency reserve (⁦5%⁩)⁦5.0%⁩6.6M
The owning sector’s approved budgetTotal132M

9Timeline

Start
2025-05-1113 Dhuʻl-Qiʻdah 1446 AH
Baseline finish
2027-01-3123 Shaʻban 1448 AH
Duration
⁦21⁩ months

10Key risks

  • MediumHigher reinstatement costs after network trenching
  • MediumMunicipal objections to trenching in built-up districts

11Constraints

  • Stay within the approved budget
  • Comply with the Government Tenders & Procurement Law

12Assumptions

  • Named internal staff available throughout
  • Approvals land within workflow SLAs

13Stakeholders

  • Project sponsorDecisions and funding
  • Business ownerAccepts deliverables, owns benefits
  • Projects Follow-up Office (EPMO)Governance and compliance

14Success criteria

  1. 1Delivered within the approved budget
  2. 2On the approved date ⁦±5%⁩
  3. 3Target benefits within ⁦12⁩ months

15Governance structure

  • Change Control BoardApproves scope, cost and schedule changesWeekly
  • EPMO CommitteeMethodology compliance, data quality, stage gatesFortnightly
  • Project management teamDay-to-day control, risks, issues, weekly statusWeekly
Version V2 · ⁦4⁩ of ⁦4⁩ signaturesInternal — not for circulation outside the Board
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