PRJ-2026-029On track4PlanningWaterfall
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Project managerGhada A. Al-ShahraniSponsorSarah A. Al-QarniProgrammeInstitutional Excellence & Talent Programme
Budget (BAC)
SAR 7.5M
Actual cost
SAR 300K
4% of budget
Progress
4%
Planned 4%
Estimate at completion
SAR 7.5M
SPI · CPI
1.00Schedule performance index · 1.001.00Cost performance index · 1.00
Forecast finish
2027-12-31
On baseline
PlanningPhase 4 of 11
Next gate:Approval10 September 2026
- Idea · CompleteIdea · Complete
- Gate into «Feasibility»DecisionGoDate27 February 2026Feasibility · CompleteFeasibility · Complete
- Gate into «Initiation»DecisionConditional goDate17 June 2026Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate16 August 2026Planning · Current phasePlanning · Current phase
- Gate into «Approval»DecisionNot held yetDate10 September 2026Approval · 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
0On track
5At risk
0Late
Average delay28 days
Jan 27Apr 27Jul 27Oct 27Jan 28
Contractual
Build completePlanned: 2027-07-11Forecast / actual: 2027-08-08Delay: 28 daysG3 +28
Executive
Project plan approvedPlanned: 2026-12-07Forecast / actual: 2027-01-05Delay: 29 daysG1 +29
Payment
Final handoverPlanned: 2027-12-31Forecast / actual: 2028-01-27Delay: 27 daysG5 +27
Regulatory
Testing & acceptance completePlanned: 2027-10-05Forecast / actual: 2027-11-02Delay: 28 daysG4 +28
Project
Designs approvedPlanned: 2027-03-03Forecast / actual: 2027-04-01Delay: 29 daysG2 +29
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 | 2026-12-07 | 2027-01-05 | +29 days | Ghada A. Al-ShahraniGhada A. Al-ShahraniDirector, Organisational ExcellenceP-029g.alshahrani@bog.gov.sa | At risk | 0 | Not requested |
| Designs approvedMS-G2 | Project | 2027-03-03 | 2027-04-01 | +29 days | Ghada A. Al-ShahraniGhada A. Al-ShahraniDirector, Organisational ExcellenceP-029g.alshahrani@bog.gov.sa | At risk | 0 | Not requested |
| Build completeMS-G3 | Contractual | 2027-07-11 | 2027-08-08 | +28 days | Ghada A. Al-ShahraniGhada A. Al-ShahraniDirector, Organisational ExcellenceP-029g.alshahrani@bog.gov.sa | At risk | 0 | Not requested |
| Testing & acceptance completeMS-G4 | Regulatory | 2027-10-05 | 2027-11-02 | +28 days | Ghada A. Al-ShahraniGhada A. Al-ShahraniDirector, Organisational ExcellenceP-029g.alshahrani@bog.gov.sa | At risk | 0 | Not requested |
| Final handoverMS-G5 | Payment | 2027-12-31 | 2028-01-27 | +27 days | Ghada A. Al-ShahraniGhada A. Al-ShahraniDirector, Organisational ExcellenceP-029g.alshahrani@bog.gov.sa | At risk | 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 & baseline029-D1 | Approved | Ghada A. Al-ShahraniGhada A. Al-ShahraniDirector, Organisational ExcellenceP-029g.alshahrani@bog.gov.sa | Abdulmajeed R. Al-Dosari | 2026-10-24 | V1 | 2 of 2 |
| Deliverable: Monitoring & reporting029-D2 | Draft | Abdulmajeed R. Al-DosariAbdulmajeed R. Al-DosariDirector General, Human ResourcesP-019am.aldosari@bog.gov.sa | Abdulmajeed R. Al-Dosari | 2026-12-07 | V0 | 0 of 2 |
| Deliverable: Business requirements029-D3 | Draft | Abdulmajeed R. Al-DosariAbdulmajeed R. Al-DosariDirector General, Human ResourcesP-019am.aldosari@bog.gov.sa | Abdulmajeed R. Al-Dosari | 2027-01-19 | V0 | 0 of 2 |
| Deliverable: Solution design029-D4 | Draft | Sarah A. Al-QarniSarah A. Al-QarniVice President, Executive AffairsP-012s.alqarni@bog.gov.sa | Abdulmajeed R. Al-Dosari | 2027-03-03 | V0 | 0 of 2 |
| Deliverable: Release 1029-D5 | Draft | Sarah A. Al-QarniSarah A. Al-QarniVice President, Executive AffairsP-012s.alqarni@bog.gov.sa | Abdulmajeed R. Al-Dosari | 2027-04-15 | V0 | 0 of 2 |
| Deliverable: Release 2029-D6 | Draft | Ghada A. Al-ShahraniGhada A. Al-ShahraniDirector, Organisational ExcellenceP-029g.alshahrani@bog.gov.sa | Abdulmajeed R. Al-Dosari | 2027-05-29 | V0 | 0 of 2 |
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