Original
Original baseline
v1.0Approved & lockedVersion A
- Finish
- 2027-12-31
- Budget
- SAR 28M
- 16 activities
Approved with the project plan at the planning gate.
Approved 2026-09-06 · by Eng. Majed S. Al-Rasheed
PRJ-2026-023On track3InitiationAgile
Analytics & AI Platform
Add to watchlistA unified data platform to run AI models that forecast demand for services.
Budget (BAC)
SAR 28M
Actual cost
SAR 280K
1% of budget
Progress
1%
Planned 1%
Estimate at completion
SAR 28M
SPI · CPI
1.00Schedule performance index · 1.001.00Cost performance index · 1.00
Forecast finish
2027-12-31
On baseline
InitiationPhase 3 of 11
Next gate:Planning6 September 2026
- Idea · CompleteIdea · Complete
- Gate into «Feasibility»DecisionGoDate20 March 2026Feasibility · CompleteFeasibility · Complete
- Gate into «Initiation»DecisionGoDate8 July 2026Initiation · Current phaseInitiation · Current phase
- Gate into «Planning»DecisionNot held yetDate6 September 2026Planning · Not startedPlanning · Not started
- Gate into «Approval»DecisionNot held yetApproval · Not startedApproval · Not started
- Gate into «Procurement»DecisionNot held yetProcurement · Not startedProcurement · Not started
- Gate into «Execution»DecisionNot held yetExecution · Not startedExecution · Not started
- Gate into «Monitoring & Control»DecisionNot held yetMonitoring & 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
Baselines
The original, the approved revised and the working baseline, with any two versions compared on dates and cost. An approved baseline is locked and moves only through a change request; every version is kept.
Working
Working baseline
v2.0-draftWorking draftVersion B- Finish
- 2028-01-01
- +1 days
- Budget
- SAR 28M
- 16 activities
Follows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.
Created 2026-10-28 · by Rahaf I. Al-Nefaie
Compare two versions
What changed from version A to version B
Finish
2027-12-312028-01-01
+1 days
Budget
SAR 28MSAR 28M
0.00 SAR M
Milestones moved
5 / 5
Milestones: A to B
Each line starts at the milestone’s date in A and ends at its date in B
2027-012027-072028-01
- Project plan approved+32
- Designs approved+25
- Build complete+15
- Testing & acceptance complete+8
- Final handover+1
Version AVersion B
Cost by WBS element
Difference in SAR millions from A to B
- 1Management & governance+0.03
- 2Analysis & design+0.07
- 3Build+0.73
- 4Testing & acceptance+0.09
- 5Launch & handover+0.06
Version history
Every saved version with its reason and reference
- Working baselinev2.0-draftWorking draftFollows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.2026-10-28by Rahaf I. Al-Nefaie
- Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.2026-09-06by Eng. Majed S. Al-Rasheed