PRJ-2026-018At risk7ExecutionConstruction
Secure Judicial Network
Add to watchlist640 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
- Idea · CompleteIdea · Complete
- Gate into «Feasibility»DecisionGoDate22 November 2024Feasibility · CompleteFeasibility · Complete
- Gate into «Initiation»DecisionGoDate12 March 2025Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate11 May 2025Planning · CompletePlanning · Complete
- Gate into «Approval»DecisionGoDate12 June 2025Approval · CompleteApproval · Complete
- Gate into «Procurement»DecisionGoDate30 June 2025Procurement · CompleteProcurement · Complete
- Gate into «Execution»DecisionGoDate20 August 2025Execution · Current phaseExecution · Current phase
- Gate into «Monitoring & Control»DecisionNot held yetDate4 November 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
Team & roles
1 member, about 0.3 full-time equivalents
Leadership
1 member
- Eng. Omar H. BawazirProject manager35%Allocated 115% across all projectsA
A AccountableR ResponsibleC ConsultedI Informed
Stakeholders
6 stakeholders, 5 of them below the engagement needed
Power / interest matrix
Pick one to see how they are handled
Power & influence
Keep satisfied1
high power, lower interest
Manage closely4
high power and interest
Monitor0
minimal effort
Keep informed1
high interest, lower power
Interest
Project sponsor
Eng. Majed S. Al-Rasheed
Decisions and funding
Influence
Interest
Engagement level
Unaware
Resistant
Neutral
Now
Supportive
Target
Leading
A gap of 1 step — needs an engagement plan.
- Impact on the project
- Approves gates and changes
- Engagement plan
- Monthly briefing
Last contact2026-09-15
6 results
Display options
| Organisation | Role | Actions | ||||||
|---|---|---|---|---|---|---|---|---|
| Eng. Majed S. Al-Rasheed | Project sponsor | Decisions and funding | SupportiveLeading | Eng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@bog.gov.sa | 2026-09-15 | |||
| Eng. Nayef H. Al-Buqami | Business owner | Accepts deliverables, owns benefits | NeutralLeading | Eng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@bog.gov.sa | 2026-09-18 | |||
| Projects Follow-up Office (EPMO) | Governance | Compliance and data quality | Supportive | Eng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@bog.gov.sa | 2026-09-12 | |||
| General Directorate of Financial Affairs | Internal department | Payment approval | NeutralSupportive | Haifa S. Al-RuwailiHaifa S. Al-RuwailiSenior Financial AnalystP-037h.alruwaili@bog.gov.sa | 2026-09-09 | |||
| Smart Link Telecom & Security Systems Co. | Main vendor | Delivers the contracted work | NeutralSupportive | Eng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@bog.gov.sa | 2026-09-19 | |||
| End beneficiaries | Beneficiaries | Users of the outcome | NeutralSupportive | Eng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@bog.gov.sa | 2026-08-22 |
1–6 of 6
Communication plan
Who needs what, when, through which channel, and who owns it.
AudienceWhat they needWhenChannelOwnerNext
- Project sponsorStatus and decisions neededMonthlyMeetingEng. Omar H. Bawazir2026-10-11
- Business ownerDeliverable status and acceptance datesFortnightlyEmailEng. Omar H. Bawazir2026-09-29
- EPMOData and indicator updatesWeeklyDashboardEng. Omar H. Bawazir2026-09-26
- BeneficiariesWhat changes and whenAt milestonesNewsletterEng. Omar H. BawazirAt launch
Coming up
By date
- 262026-09EPMODashboard · Weekly
- 292026-09Business ownerEmail · Fortnightly
- 112026-10Project sponsorMeeting · Monthly