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PRJ-2026-024On track2FeasibilityStage-Gate

Unified Judicial Operations Centre

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A live command centre watching hearings, courtrooms, systems and court workloads in every region.

Budget (BAC)

SAR 110M

Actual cost

SAR 0

⁦0%⁩ of budget

Progress

⁦0%⁩

Planned ⁦0%⁩

Estimate at completion

SAR 110M

SPI · CPI

1.00Schedule performance index · 1.001.00Cost performance index · 1.00

Forecast finish

⁦2028-12-31⁩

On baseline

FeasibilityPhase ⁦2⁩ of ⁦11⁩

Next gate:Initiation4 November 2026

  1. Idea · CompleteIdea · Complete
  2. Gate into «Feasibility»DecisionGoDate17 July 2026Feasibility · Current phaseFeasibility · Current phase
  3. Gate into «Initiation»DecisionNot held yetDate4 November 2026Initiation · Not startedInitiation · Not started
  4. Gate into «Planning»DecisionNot held yetPlanning · Not startedPlanning · Not started
  5. Gate into «Approval»DecisionNot held yetApproval · Not startedApproval · Not started
  6. Gate into «Procurement»DecisionNot held yetProcurement · Not startedProcurement · Not started
  7. Gate into «Execution»DecisionNot held yetExecution · Not startedExecution · Not started
  8. Gate into «Monitoring & Control»DecisionNot held yetMonitoring & 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

Milestones

Contractual, executive, payment, regulatory and project milestones: planned, forecast and actual dates, delay, owner, evidence and approval.

Milestone runway

0Achieved
0On track
5At risk
0Late
Average delay63 days
Jul 27Oct 27Jan 28Apr 28Jul 28Oct 28Jan 29Apr 29
Contractual
Build completePlanned: ⁦2028-03-17⁩Forecast / actual: ⁦2028-05-19⁩Delay: 63 daysG3 +63
Executive
Project plan approvedPlanned: ⁦2027-06-02⁩Forecast / actual: ⁦2027-06-24⁩Delay: 22 daysG1 +22
Payment
Final handoverPlanned: ⁦2028-12-31⁩Forecast / actual: ⁦2029-04-14⁩Delay: 104 daysG5 +104
Regulatory
Testing & acceptance completePlanned: ⁦2028-09-06⁩Forecast / actual: ⁦2028-12-03⁩Delay: 88 daysG4 +88
Project
Designs approvedPlanned: ⁦2027-09-26⁩Forecast / actual: ⁦2027-11-03⁩Delay: 38 daysG2 +38

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
Export CSV
Project plan approvedMS-G1Executive⁦2027-06-02⁩⁦2027-06-24⁩⁦+22⁩ daysEng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@bog.gov.saAt risk0Not requested
Designs approvedMS-G2Project⁦2027-09-26⁩⁦2027-11-03⁩⁦+38⁩ daysEng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@bog.gov.saAt risk0Not requested
Build completeMS-G3Contractual⁦2028-03-17⁩⁦2028-05-19⁩⁦+63⁩ daysEng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@bog.gov.saAt risk0Not requested
Testing & acceptance completeMS-G4Regulatory⁦2028-09-06⁩⁦2028-12-03⁩⁦+88⁩ daysEng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@bog.gov.saAt risk0Not requested
Final handoverMS-G5Payment⁦2028-12-31⁩⁦2029-04-14⁩⁦+104⁩ daysEng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@bog.gov.saAt risk0Not 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
Export CSV
Deliverable: Project plan & baseline024-D1DraftEng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@bog.gov.saEng. Turki A. Al-Anazi⁦2027-04-05⁩V0⁦0⁩ of ⁦2⁩
Deliverable: Monitoring & reporting024-D2DraftEng. Turki A. Al-AnaziEng. Turki A. Al-AnaziAssistant President, Projects & FacilitiesP-010t.alanazi@bog.gov.saEng. Turki A. Al-Anazi⁦2027-06-02⁩V0⁦0⁩ of ⁦2⁩
Deliverable: Detailed design024-D3DraftEng. Turki A. Al-AnaziEng. Turki A. Al-AnaziAssistant President, Projects & FacilitiesP-010t.alanazi@bog.gov.saEng. Turki A. Al-Anazi⁦2027-07-30⁩V0⁦0⁩ of ⁦2⁩
Deliverable: Permits & approvals024-D4DraftEng. Majed S. Al-RasheedEng. Majed S. Al-RasheedVice President, Judicial AffairsP-011m.alrasheed@bog.gov.saEng. Turki A. Al-Anazi⁦2027-09-26⁩V0⁦0⁩ of ⁦2⁩
Deliverable: Site works & excavation024-D5DraftEng. Majed S. Al-RasheedEng. Majed S. Al-RasheedVice President, Judicial AffairsP-011m.alrasheed@bog.gov.saEng. Turki A. Al-Anazi⁦2027-11-23⁩V0⁦0⁩ of ⁦2⁩
Deliverable: Structure024-D6DraftEng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@bog.gov.saEng. Turki A. Al-Anazi⁦2028-01-19⁩V0⁦0⁩ of ⁦2⁩
⁦1⁩–⁦6⁩ of ⁦6⁩
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