Critical-path risk95% confidence
The critical path runs through 10 activities with no float
Every day lost on this chain is a day lost at launch. No other activity has three weeks of float or less.
PRJ-2026-029On track4PlanningWaterfall
Judges & Judicial Staff Academy
Add to watchlistDevelopment tracks for new judges, clerks and leaders with accredited academic partners.
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
Schedule & Gantt
The plan with its planned, actual and forecast dates, baselines, links and critical path. The forecast is scheduled from the data date through the links and constraints.
Finish-date drift
+27 days vs approved
Original baseline2027-12-31
Approved baseline2027-12-31
Current forecast2028-01-27
By earned schedule2028-08-23
- Critical activities
- 11
- of 15 open activities
- Late activities
- 10
- past their baseline finish
- Schedule performance
- 0.49
- earned ÷ planned value
- Next milestone
- in 69 days
- Project plan approved
Layers
Compare with
ActivityOwnerForecast finishProgress
2028-01-274%
Judges & Judicial Staff AcademyPlanned: 2026-08-16 → 2027-12-31Forecast: 2026-08-16 → 2028-01-27Float: 0d
2027-01-0550%
Management & governancePlanned: 2026-08-16 → 2026-12-07Forecast: 2026-08-16 → 2027-01-05Float: 0d
2026-10-26100%
Project plan & baselinePlanned: 2026-08-16 → 2026-10-24Actual: 2026-08-16 → 2026-10-26
2027-01-050%
Monitoring & reportingPlanned: 2026-09-28 → 2026-12-07Forecast: 2026-10-28 → 2027-01-05Float: 0d+29
2027-01-050%
Project plan approvedPlanned: 2026-12-07 → 2026-12-07Forecast: 2027-01-05 → 2027-01-05Float: 387dProject plan approved
2027-04-010%
Analysis & designPlanned: 2026-11-11 → 2027-03-03Forecast: 2026-12-10 → 2027-04-01Float: 0d
2027-02-170%
Business requirementsPlanned: 2026-11-11 → 2027-01-19Forecast: 2026-12-10 → 2027-02-17Float: 0d+29
2027-04-010%
Solution designPlanned: 2026-12-24 → 2027-03-03Forecast: 2027-01-22 → 2027-04-01Float: 0d+29
2027-04-010%
Designs approvedPlanned: 2027-03-03 → 2027-03-03Forecast: 2027-04-01 → 2027-04-01Float: 301dDesigns approved
2027-08-080%
BuildPlanned: 2027-02-05 → 2027-07-11Forecast: 2027-03-06 → 2027-08-08Float: 0d
2027-05-140%
Release 1Planned: 2027-02-05 → 2027-04-15Forecast: 2027-03-06 → 2027-05-14Float: 0d+29
2027-06-260%
Release 2Planned: 2027-03-20 → 2027-05-29Forecast: 2027-04-18 → 2027-06-26Float: 0d+28
2027-08-080%
IntegrationsPlanned: 2027-05-03 → 2027-07-11Forecast: 2027-05-31 → 2027-08-08Float: 0d+28
2027-08-080%
Build completePlanned: 2027-07-11 → 2027-07-11Forecast: 2027-08-08 → 2027-08-08Float: 172dBuild complete
2027-11-020%
Testing & acceptancePlanned: 2027-06-15 → 2027-10-05Forecast: 2027-07-13 → 2027-11-02Float: 0d
2027-09-200%
System testingPlanned: 2027-06-15 → 2027-08-23Forecast: 2027-07-13 → 2027-09-20Float: 0d+28
2027-11-020%
User acceptance testingPlanned: 2027-07-28 → 2027-10-05Forecast: 2027-08-25 → 2027-11-02Float: 0d+28
2027-11-020%
Testing & acceptance completePlanned: 2027-10-05 → 2027-10-05Forecast: 2027-11-02 → 2027-11-02Float: 86dTesting & acceptance complete
2028-01-270%
Launch & handoverPlanned: 2027-09-09 → 2027-12-31Forecast: 2027-10-07 → 2028-01-27Float: 0d
2027-12-150%
Training & changePlanned: 2027-09-09 → 2027-11-18Forecast: 2027-10-07 → 2027-12-15Float: 0d+27
2028-01-270%
Go-live & handoverPlanned: 2027-10-23 → 2027-12-31Forecast: 2027-11-19 → 2028-01-27Float: 0d+27
2028-01-270%
Final handoverPlanned: 2027-12-31 → 2027-12-31Forecast: 2028-01-27 → 2028-01-27Float: 0dFinal handover
- Activities (forecast)
- Baseline
- Slip past baseline
- Critical
- Milestone
- Phase / element
- Today
22 rows shown · Data date 2026-10-28
AI schedule analysis
Computed from the current plan: 15 open activities, data date 2026-10-28
The critical chain
In date order, to final acceptance