Board of GrievancesMunjaz10My actionsNotifications
PRJ-2026-031On track11Benefits RealizationScrum

Court Appointment Booking Service

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One booking service for beneficiary desks in the courts, with reminders and instant feedback.

Budget (BAC)

SAR 8.2M

Actual cost

SAR 8M

⁦97%⁩ of budget

Progress

⁦100%⁩

Planned ⁦100%⁩

Estimate at completion

SAR 8M

SPI · CPI

1.00Schedule performance index · 1.001.03Cost performance index · 1.03

Forecast finish

⁦2025-07-20⁩

20 days behind baseline

Benefits RealizationPhase ⁦11⁩ of ⁦11⁩

  1. Idea · CompleteIdea · Complete
  2. Gate into «Feasibility»DecisionGoDate20 October 2023Feasibility · CompleteFeasibility · Complete
  3. Gate into «Initiation»DecisionGoDate7 February 2024Initiation · CompleteInitiation · Complete
  4. Gate into «Planning»DecisionGoDate7 April 2024Planning · CompletePlanning · Complete
  5. Gate into «Approval»DecisionGoDate29 April 2024Approval · CompleteApproval · Complete
  6. Gate into «Procurement»DecisionGoDate13 May 2024Procurement · CompleteProcurement · Complete
  7. Gate into «Execution»DecisionGoDate18 June 2024Execution · CompleteExecution · Complete
  8. Gate into «Monitoring & Control»DecisionGoDate28 April 2025Monitoring & Control · CompleteMonitoring & Control · Complete
  9. Gate into «Handover»DecisionGoDate25 May 2025Handover · CompleteHandover · Complete
  10. Gate into «Closure»DecisionGoDate30 June 2025Closure · CompleteClosure · Complete
  11. Gate into «Benefits Realization»DecisionGoDate29 August 2025Benefits Realization · Current phaseBenefits Realization · Current phase

Project lifecycle and its gates

Current phase: Benefits Realization. Pick a gate on the track to review it.

  1. Gate into «Feasibility»DecisionGoDate20 October 2023All criteria and required documents met.IdeaComplete
  2. Gate into «Initiation»DecisionGoDate7 February 2024All criteria and required documents met.FeasibilityComplete
  3. Gate into «Planning»DecisionGoDate7 April 2024All criteria and required documents met.InitiationComplete
  4. Gate into «Approval»DecisionGoDate29 April 2024All criteria and required documents met.PlanningComplete
  5. Gate into «Procurement»DecisionGoDate13 May 2024All criteria and required documents met.ApprovalComplete
  6. Gate into «Execution»DecisionGoDate18 June 2024All criteria and required documents met.ProcurementComplete
  7. Gate into «Monitoring & Control»DecisionGoDate28 April 2025All criteria and required documents met.ExecutionComplete
  8. Gate into «Handover»DecisionGoDate25 May 2025All criteria and required documents met.Monitoring & ControlComplete
  9. Gate into «Closure»DecisionGoDate30 June 2025All criteria and required documents met.HandoverComplete
  10. Gate into «Benefits Realization»DecisionGoDate29 August 2025All criteria and required documents met.ClosureComplete
  11. Benefits RealizationCurrent phaseCurrent phase
G9PassedEPMO Committee

Closure gate — into benefits realisation

10Closure11Benefits RealizationHeld ⁦2025-08-29⁩
80/100

Gate readiness

Meets the pass mark

Checklist

⁦4⁩ of ⁦4⁩ done

  • Final report approvedMandatory
  • Lessons learned capturedMandatory
  • Benefits owner and measurement planMandatory
  • Documents archivedMandatory

Required documents

⁦3⁩ of ⁦3⁩ approved

  • Final reportApproved · V2
  • Lessons-learned logApproved · V3
  • Benefits measurement planApproved · V1

Criteria and score

Go from ⁦75⁩, conditional from ⁦60⁩; a mandatory criterion is met from ⁦70⁩.

  • Closure completeweight ⁦50⁩%Met

    Evidence attached and accepted in the committee minutes.

    81
  • Benefits measurement readyweight ⁦50⁩%Met

    Evidence attached and accepted in the committee minutes.

    78

Approvers

EPMO Committee

  • Dr. Noura M. Al-OtaibiEPMO directorApproved
  • Eng. Majed S. Al-RasheedProject sponsorApproved
  • Faisal A. Al-ShehriBusiness ownerApproved
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