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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.

Project managerEng. Omar H. BawazirSponsorEng. Majed S. Al-RasheedProgrammeSmart Courts Programme
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

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 work128M⁦17⁩ elements
Unallocated contingency4MSAR 6.6M
Budget at completion132MPRJ-2026-018
Weighted progress⁦55%⁩Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSAR MActualSAR MLinksDeliverables
Project659⁦2025-05-11⁩⁦2027-03-01⁩⁦55%⁩128.0474.85—
1
Phase211⁦2025-05-11⁩⁦2025-12-08⁩⁦100%⁩7.688.17—
1.1
WBS element130⁦2025-05-11⁩⁦2025-09-18⁩⁦100%⁩3.844.080 / 1
1.2
WBS element130⁦2025-07-31⁩⁦2025-12-08⁩⁦100%⁩3.844.081 / 2
2
Phase211⁦2025-10-20⁩⁦2026-05-19⁩⁦100%⁩15.3616.33—
2.1
WBS element130⁦2025-10-20⁩⁦2026-02-27⁩⁦100%⁩7.688.171 / 1
2.2
WBS element130⁦2026-01-09⁩⁦2026-05-19⁩⁦100%⁩7.688.171 / 2
3
Phase249⁦2026-03-07⁩⁦2026-11-11⁩⁦97%⁩48.6650.34—
3.1
WBS element130⁦2026-03-31⁩⁦2026-08-08⁩⁦100%⁩16.2217.241 / 1
3.2
WBS element128⁦2026-06-20⁩⁦2026-10-26⁩⁦100%⁩16.2217.241 / 1
3.3
WBS element249⁦2026-03-07⁩⁦2026-11-11⁩⁦92%⁩16.2215.861 / 2
4
Phase80⁦2026-10-28⁩⁦2027-01-16⁩⁦0%⁩38.41——
4.1
WBS element36⁦2026-10-28⁩⁦2026-12-03⁩⁦0%⁩12.80—1 / 1
4.2
WBS element36⁦2026-11-19⁩⁦2026-12-25⁩⁦0%⁩12.80—1 / 1
4.3
WBS element36⁦2026-12-11⁩⁦2027-01-16⁩⁦0%⁩12.80—1 / 2
5
Phase58⁦2027-01-02⁩⁦2027-03-01⁩⁦0%⁩17.93——
5.1
WBS element36⁦2027-01-02⁩⁦2027-02-07⁩⁦0%⁩8.96—1 / 1
5.2
WBS element36⁦2027-01-24⁩⁦2027-03-01⁩⁦0%⁩8.96—1 / 1
Total⁦55%⁩128.0474.85
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