PRJ-2026-030On track10ClosureWaterfall
Enterprise Risk & Business Continuity Framework
Add to watchlistA framework, policies and a single register for enterprise risk and business continuity, with a risk appetite approved by the President.
Project managerTariq S. Al-YamiSponsorDr. Mohammed I. Al-Subaie
Budget (BAC)
SAR 3.6M
Actual cost
SAR 3.5M
96% of budget
Progress
100%
Planned 100%
Estimate at completion
SAR 3.5M
SPI · CPI
1.00Schedule performance index · 1.001.04Cost performance index · 1.04
Forecast finish
2026-08-31
On baseline
ClosurePhase 10 of 11
Next gate:Benefits Realization30 October 2026
- Idea · CompleteIdea · Complete
- Gate into «Feasibility»DecisionConditional goDate20 September 2024Feasibility · CompleteFeasibility · Complete
- Gate into «Initiation»DecisionGoDate8 January 2025Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate9 March 2025Planning · CompletePlanning · Complete
- Gate into «Approval»DecisionGoDate5 April 2025Approval · CompleteApproval · Complete
- Gate into «Procurement»DecisionGoDate21 April 2025Procurement · CompleteProcurement · Complete
- Gate into «Execution»DecisionConditional goDate3 June 2025Execution · CompleteExecution · Complete
- Gate into «Monitoring & Control»DecisionGoDate16 June 2026Monitoring & Control · CompleteMonitoring & Control · Complete
- Gate into «Handover»DecisionGoDate19 July 2026Handover · CompleteHandover · Complete
- Gate into «Closure»DecisionConditional goDate31 August 2026Closure · Current phaseClosure · Current phase
- Gate into «Benefits Realization»DecisionNot held yetDate30 October 2026Benefits 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
5Achieved
0On track
0At risk
0Late
Average delay36 days
Jul 25Oct 25Jan 26Apr 26Jul 26Oct 26
Contractual
Build completePlanned: 2026-02-08Forecast / actual: 2026-03-16Delay: 36 daysG3 +36
Executive
Project plan approvedPlanned: 2025-07-19Forecast / actual: 2025-08-03Delay: 15 daysG1 +15
Payment
Final handoverPlanned: 2026-08-31Forecast / actual: 2026-10-26Delay: 56 daysG5 +56
Regulatory
Testing & acceptance completePlanned: 2026-05-21Forecast / actual: 2026-07-07Delay: 47 daysG4 +47
Project
Designs approvedPlanned: 2025-10-29Forecast / actual: 2025-11-24Delay: 26 daysG2 +26
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 | 2025-07-19 | 2025-08-03 | +15 days | Tariq S. Al-YamiTariq S. Al-YamiHead, Development & Performance Measurement OfficeP-040t.alyami@bog.gov.sa | Achieved | 1 | Approved |
| Designs approvedMS-G2 | Project | 2025-10-29 | 2025-11-24 | +26 days | Tariq S. Al-YamiTariq S. Al-YamiHead, Development & Performance Measurement OfficeP-040t.alyami@bog.gov.sa | Achieved | 1 | Approved |
| Build completeMS-G3 | Contractual | 2026-02-08 | 2026-03-16 | +36 days | Tariq S. Al-YamiTariq S. Al-YamiHead, Development & Performance Measurement OfficeP-040t.alyami@bog.gov.sa | Achieved | 1 | Approved |
| Testing & acceptance completeMS-G4 | Regulatory | 2026-05-21 | 2026-07-07 | +47 days | Tariq S. Al-YamiTariq S. Al-YamiHead, Development & Performance Measurement OfficeP-040t.alyami@bog.gov.sa | Achieved | 1 | Approved |
| Final handoverMS-G5 | Payment | 2026-08-31 | 2026-10-26 | +56 days | Tariq S. Al-YamiTariq S. Al-YamiHead, Development & Performance Measurement OfficeP-040t.alyami@bog.gov.sa | Achieved | 1 | Approved |
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 & baseline030-D1 | Approved | Tariq S. Al-YamiTariq S. Al-YamiHead, Development & Performance Measurement OfficeP-040t.alyami@bog.gov.sa | Dr. Amal F. Al-Sudairi | 2025-05-30 | V1 | 2 of 2 |
| Deliverable: Monitoring & reporting030-D2 | Approved | Dr. Amal F. Al-SudairiDr. Amal F. Al-SudairiDirector General, Strategic Planning & PerformanceP-015a.alsudairi@bog.gov.sa | Dr. Amal F. Al-Sudairi | 2025-07-19 | V1 | 2 of 2 |
| Deliverable: Current-state assessment030-D3 | Approved | Dr. Amal F. Al-SudairiDr. Amal F. Al-SudairiDirector General, Strategic Planning & PerformanceP-015a.alsudairi@bog.gov.sa | Dr. Amal F. Al-Sudairi | 2025-09-08 | V1 | 2 of 2 |
| Deliverable: Benchmarking030-D4 | Approved | Dr. Mohammed I. Al-SubaieDr. Mohammed I. Al-SubaieDirector General, Decision Support CentreP-009m.alsubaie@bog.gov.sa | Dr. Amal F. Al-Sudairi | 2025-10-29 | V1 | 2 of 2 |
| Deliverable: Target model030-D5 | Approved | Dr. Mohammed I. Al-SubaieDr. Mohammed I. Al-SubaieDirector General, Decision Support CentreP-009m.alsubaie@bog.gov.sa | Dr. Amal F. Al-Sudairi | 2025-12-19 | V1 | 2 of 2 |
| Deliverable: Roadmap030-D6 | Approved | Tariq S. Al-YamiTariq S. Al-YamiHead, Development & Performance Measurement OfficeP-040t.alyami@bog.gov.sa | Dr. Amal F. Al-Sudairi | 2026-02-08 | V1 | 2 of 2 |
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