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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

Milestones

Contractual, executive, payment, regulatory and project milestones: planned, forecast and actual dates, delay, owner, evidence and approval.

Milestone runway

2Achieved
0On track
1At risk
2Late
Average delay101 days
Oct 25Jan 26Apr 26Jul 26Oct 26Jan 27
Contractual
Build completePlanned: ⁦2026-05-26⁩Forecast / actual: ⁦2026-11-11⁩Delay: 169 daysG3 +169
Executive
Project plan approvedPlanned: ⁦2025-09-18⁩Forecast / actual: ⁦2025-12-08⁩Delay: 81 daysG1 +81
Payment
Final handoverPlanned: ⁦2027-01-31⁩Forecast / actual: ⁦2027-03-01⁩Delay: 29 daysG5 +29
Regulatory
Testing & acceptance completePlanned: ⁦2026-10-23⁩Forecast / actual: ⁦2027-01-16⁩Delay: 85 daysG4 +85
Project
Designs approvedPlanned: ⁦2025-12-27⁩Forecast / actual: ⁦2026-05-19⁩Delay: 143 daysG2 +143

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
Export CSV
Project plan approvedMS-G1Executive⁦2025-09-18⁩⁦2025-12-08⁩⁦+81⁩ daysEng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@bog.gov.saAchieved1Approved
Designs approvedMS-G2Project⁦2025-12-27⁩⁦2026-05-19⁩⁦+143⁩ daysEng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@bog.gov.saAchieved1Approved
Build completeMS-G3Contractual⁦2026-05-26⁩⁦2026-11-11⁩⁦+169⁩ daysEng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@bog.gov.saLate0Not requested
Testing & acceptance completeMS-G4Regulatory⁦2026-10-23⁩⁦2027-01-16⁩⁦+85⁩ daysEng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@bog.gov.saLate0Not requested
Final handoverMS-G5Payment⁦2027-01-31⁩⁦2027-03-01⁩⁦+29⁩ daysEng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@bog.gov.saAt risk0Not 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
Export CSV
Deliverable: Project plan & baseline018-D1ApprovedEng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@bog.gov.saEng. Nayef H. Al-Buqami⁦2025-07-30⁩V1⁦2⁩ of ⁦2⁩
Deliverable: Monitoring & reporting018-D2ApprovedEng. Nayef H. Al-BuqamiEng. Nayef H. Al-BuqamiDirector General, Information TechnologyP-017n.albuqami@bog.gov.saEng. Nayef H. Al-Buqami⁦2025-09-18⁩V1⁦2⁩ of ⁦2⁩
Deliverable: Detailed design018-D3ApprovedEng. Nayef H. Al-BuqamiEng. Nayef H. Al-BuqamiDirector General, Information TechnologyP-017n.albuqami@bog.gov.saEng. Nayef H. Al-Buqami⁦2025-11-07⁩V1⁦2⁩ of ⁦2⁩
Deliverable: Permits & approvals018-D4ApprovedEng. Majed S. Al-RasheedEng. Majed S. Al-RasheedVice President, Judicial AffairsP-011m.alrasheed@bog.gov.saEng. Nayef H. Al-Buqami⁦2025-12-27⁩V1⁦2⁩ of ⁦2⁩
Deliverable: Site works & excavation018-D5ApprovedEng. Majed S. Al-RasheedEng. Majed S. Al-RasheedVice President, Judicial AffairsP-011m.alrasheed@bog.gov.saEng. Nayef H. Al-Buqami⁦2026-02-15⁩V1⁦2⁩ of ⁦2⁩
Deliverable: Structure018-D6ApprovedEng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@bog.gov.saEng. Nayef H. Al-Buqami⁦2026-04-06⁩V1⁦2⁩ of ⁦2⁩
⁦1⁩–⁦6⁩ of ⁦6⁩
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