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
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 work27.2M16 elements
Unallocated contingency840KSAR 1.4M
Budget at completion28MPRJ-2026-023
Weighted progress1%Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSAR MActualSAR MLinksDeliverables
Total1%27.160.28