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
Milestones
Contractual, executive, payment, regulatory and project milestones: planned, forecast and actual dates, delay, owner, evidence and approval.
Milestone runway
0Achieved
3On track
2At risk
0Late
Average delay16 days
Jan 27Apr 27Jul 27Oct 27Jan 28
Contractual
Build completePlanned: 2027-07-18Forecast / actual: 2027-08-02Delay: 15 daysG3 +15
Executive
Project plan approvedPlanned: 2026-12-23Forecast / actual: 2027-01-24Delay: 32 daysG1 +32
Payment
Final handoverPlanned: 2027-12-31Forecast / actual: 2028-01-01Delay: 1 dayG5 +1
Regulatory
Testing & acceptance completePlanned: 2027-10-09Forecast / actual: 2027-10-17Delay: 8 daysG4 +8
Project
Designs approvedPlanned: 2027-03-16Forecast / actual: 2027-04-10Delay: 25 daysG2 +25
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
Display options
| Project plan approvedMS-G1 | Executive | 2026-12-23 | 2027-01-24 | +32 days | Rahaf I. Al-NefaieRahaf I. Al-NefaieDirector, Data & AIP-027r.alnefaie@alwaha.gov.sa | At risk | 0 | Not requested |
| Designs approvedMS-G2 | Project | 2027-03-16 | 2027-04-10 | +25 days | Rahaf I. Al-NefaieRahaf I. Al-NefaieDirector, Data & AIP-027r.alnefaie@alwaha.gov.sa | At risk | 0 | Not requested |
| Build completeMS-G3 | Contractual | 2027-07-18 | 2027-08-02 | +15 days | Rahaf I. Al-NefaieRahaf I. Al-NefaieDirector, Data & AIP-027r.alnefaie@alwaha.gov.sa | On track | 0 | Not requested |
| Testing & acceptance completeMS-G4 | Regulatory | 2027-10-09 | 2027-10-17 | +8 days | Rahaf I. Al-NefaieRahaf I. Al-NefaieDirector, Data & AIP-027r.alnefaie@alwaha.gov.sa | On track | 0 | Not requested |
| Final handoverMS-G5 | Payment | 2027-12-31 | 2028-01-01 | +1 days | Rahaf I. Al-NefaieRahaf I. Al-NefaieDirector, Data & AIP-027r.alnefaie@alwaha.gov.sa | On track | 0 | Not 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
Display options
| Deliverable: Project plan & baseline023-D1 | Submitted | Rahaf I. Al-NefaieRahaf I. Al-NefaieDirector, Data & AIP-027r.alnefaie@alwaha.gov.sa | Faisal A. Al-Shehri | 2026-11-11 | V1 | 1 of 2 |
| Deliverable: Monitoring & reporting023-D2 | Draft | Faisal A. Al-ShehriFaisal A. Al-ShehriDigital Transformation Portfolio ManagerP-003f.alshehri@alwaha.gov.sa | Faisal A. Al-Shehri | 2026-12-23 | V0 | 0 of 2 |
| Deliverable: Business requirements023-D3 | Draft | Faisal A. Al-ShehriFaisal A. Al-ShehriDigital Transformation Portfolio ManagerP-003f.alshehri@alwaha.gov.sa | Faisal A. Al-Shehri | 2027-02-02 | V0 | 0 of 2 |
| Deliverable: Solution design023-D4 | Draft | Eng. Majed S. Al-RasheedEng. Majed S. Al-RasheedVP, Digital Transformation & TechnologyP-011m.alrasheed@alwaha.gov.sa | Faisal A. Al-Shehri | 2027-03-16 | V0 | 0 of 2 |
| Deliverable: Release 1023-D5 | Draft | Eng. Majed S. Al-RasheedEng. Majed S. Al-RasheedVP, Digital Transformation & TechnologyP-011m.alrasheed@alwaha.gov.sa | Faisal A. Al-Shehri | 2027-04-26 | V0 | 0 of 2 |
| Deliverable: Release 2023-D6 | Draft | Rahaf I. Al-NefaieRahaf I. Al-NefaieDirector, Data & AIP-027r.alnefaie@alwaha.gov.sa | Faisal A. Al-Shehri | 2027-06-07 | V0 | 0 of 2 |
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