Original
Original baseline
v1.0Approved & lockedVersion A
- Finish
- 2026-12-31
- Budget
- SAR 6.4M
- 15 activities
Approved with the project plan at the planning gate.
Approved 2025-11-02 · by Sarah A. Al-Qarni
PRJ-2026-027At risk7ExecutionHybrid
Change Management for the Digital Judiciary
Add to watchlistPreparing judges, their staff and employees for digital work through change champions in every court and internal campaigns.
Project managerGhada A. Al-ShahraniSponsorSarah A. Al-QarniProgrammeInstitutional Excellence & Talent Programme
Budget (BAC)
SAR 6.4M
Actual cost
SAR 4.1M
64% of budget
Progress
63%
Planned 72%
Estimate at completion
SAR 6.5M
SAR +131K
SPI · CPI
0.88Schedule performance index · 0.880.98Cost performance index · 0.98
Forecast finish
2027-01-31
31 days behind baseline
ExecutionPhase 7 of 11
Next gate:Monitoring & Control2 November 2026
- Idea · CompleteIdea · Complete
- Gate into «Feasibility»DecisionGoDate16 May 2025Feasibility · CompleteFeasibility · Complete
- Gate into «Initiation»DecisionGoDate3 September 2025Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate2 November 2025Planning · CompletePlanning · Complete
- Gate into «Approval»DecisionGoDate23 November 2025Approval · CompleteApproval · Complete
- Gate into «Procurement»DecisionConditional goDate6 December 2025Procurement · CompleteProcurement · Complete
- Gate into «Execution»DecisionGoDate9 January 2026Execution · Current phaseExecution · Current phase
- Gate into «Monitoring & Control»DecisionNot held yetDate2 November 2026Monitoring & 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
- 2027-01-29
- +29 days
- Budget
- SAR 6.4M
- 15 activities
Follows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.
Created 2026-10-28 · by Ghada A. Al-Shahrani
Compare two versions
What changed from version A to version B
Finish
2026-12-312027-01-29
+29 days
Budget
SAR 6.4MSAR 6.4M
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
2026-072027-01
- Project plan approved+38
- Designs approved+67
- Build complete+94
- Testing & acceptance complete+81
- Final handover+29
Version AVersion B
Cost by WBS element
Difference in SAR millions from A to B
- 1Management & governance+0.03
- 2Diagnosis+0.06
- 3Design+0.22
- 4Implementation+0.02
- 5Handover & knowledge transfer+0.01
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 Ghada A. Al-Shahrani
- Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.2025-11-02by Sarah A. Al-Qarni