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PRJ-2026-027At risk7ExecutionHybrid

Change Management for the Digital Judiciary

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Preparing judges, their staff and employees for digital work through change champions in every court and internal campaigns.

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

  1. Idea · CompleteIdea · Complete
  2. Gate into «Feasibility»DecisionGoDate16 May 2025Feasibility · CompleteFeasibility · Complete
  3. Gate into «Initiation»DecisionGoDate3 September 2025Initiation · CompleteInitiation · Complete
  4. Gate into «Planning»DecisionGoDate2 November 2025Planning · CompletePlanning · Complete
  5. Gate into «Approval»DecisionGoDate23 November 2025Approval · CompleteApproval · Complete
  6. Gate into «Procurement»DecisionConditional goDate6 December 2025Procurement · CompleteProcurement · Complete
  7. Gate into «Execution»DecisionGoDate9 January 2026Execution · Current phaseExecution · Current phase
  8. Gate into «Monitoring & Control»DecisionNot held yetDate2 November 2026Monitoring & 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

Board of Grievances

Project charter

Change Management for the Digital Judiciary

APPROVEDV2Approved ⁦2025-10-31⁩

1Project identity

Project name
Change Management for the Digital Judiciary
Project code
PRJ-2026-027
Sponsor
Sarah A. Al-QarniSarah A. Al-QarniVice President, Executive AffairsP-012s.alqarni@bog.gov.sa
Project manager
Ghada A. Al-ShahraniGhada A. Al-ShahraniDirector, Organisational ExcellenceP-029g.alshahrani@bog.gov.sa
Business owner
Abdulmajeed R. Al-DosariAbdulmajeed R. Al-DosariDirector General, Human ResourcesP-019am.aldosari@bog.gov.sa
Portfolio & programme
Institutional Excellence & Governance PortfolioInstitutional Excellence & Talent Programme
Type & methodology
Transformation · Hybrid
Current phase
7Execution

2Background & rationale

Preparing judges, their staff and employees for digital work through change champions in every court and internal campaigns.

3Objectives

  1. 1Develop judicial and administrative talent
Serves the strategic objectives:SO-4.3Develop judicial and administrative talent

4Scope

In scope

  • Preparing judges, their staff and employees for digital work through change champions in every court and internal campaigns.
  • As-is and to-be analysis
  • Change management plan

Out of scope

  • Operation and maintenance after the warranty period
  • Work outside the approved site or system boundary

5High-level requirements

  1. 1As-is and to-be analysis
  2. 2Change management plan
  3. 3Adoption measures

6Deliverables

1Project management plan⁦2025-11-19⁩
2Main deliverable — stage 1⁦2026-06-07⁩
3Main deliverable — final stage⁦2026-11-02⁩
4Final report⁦2026-12-31⁩

7Key milestones

  1. Charter approved⁦2025-10-31⁩
  2. Contract signed⁦2026-01-09⁩
  3. 50% of works complete⁦2026-06-07⁩
  4. Provisional acceptance⁦2026-11-27⁩
  5. Closure⁦2026-12-31⁩

8Budget

  • Main contract⁦71.9%⁩4.6M
  • Supervision & consulting⁦14.1%⁩900K
  • Internal team⁦9.4%⁩600K
  • Contingency reserve (⁦5%⁩)⁦4.7%⁩300K
The owning sector’s approved budgetTotal6.4M

9Timeline

Start
2025-11-0211 Jumada I 1447 AH
Baseline finish
2026-12-3122 Rajab 1448 AH
Duration
⁦14⁩ months

10Key risks

  • MediumLow participation of circuit heads in change activities

11Constraints

  • Stay within the approved budget
  • Comply with the Government Tenders & Procurement Law

12Assumptions

  • Named internal staff available throughout
  • Approvals land within workflow SLAs

13Stakeholders

  • Project sponsorDecisions and funding
  • Business ownerAccepts deliverables, owns benefits
  • Projects Follow-up Office (EPMO)Governance and compliance

14Success criteria

  1. 1Delivered within the approved budget
  2. 2On the approved date ⁦±5%⁩
  3. 3Target benefits within ⁦12⁩ months

15Governance structure

  • Change Control BoardApproves scope, cost and schedule changesWeekly
  • EPMO CommitteeMethodology compliance, data quality, stage gatesFortnightly
  • Project management teamDay-to-day control, risks, issues, weekly statusWeekly
Version V2 · ⁦4⁩ of ⁦4⁩ signaturesInternal — not for circulation outside the Board
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