PRJ-2026-031On track11Benefits RealizationScrum
Court Appointment Booking Service
Add to watchlistOne booking service for beneficiary desks in the courts, with reminders and instant feedback.
Project managerKarim HaddadSponsorEng. Majed S. Al-RasheedProgrammeDigital Judicial Services Programme
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
- Idea · CompleteIdea · Complete
- Gate into «Feasibility»DecisionGoDate20 October 2023Feasibility · CompleteFeasibility · Complete
- Gate into «Initiation»DecisionGoDate7 February 2024Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate7 April 2024Planning · CompletePlanning · Complete
- Gate into «Approval»DecisionGoDate29 April 2024Approval · CompleteApproval · Complete
- Gate into «Procurement»DecisionGoDate13 May 2024Procurement · CompleteProcurement · Complete
- Gate into «Execution»DecisionGoDate18 June 2024Execution · CompleteExecution · Complete
- Gate into «Monitoring & Control»DecisionGoDate28 April 2025Monitoring & Control · CompleteMonitoring & Control · Complete
- Gate into «Handover»DecisionGoDate25 May 2025Handover · CompleteHandover · Complete
- Gate into «Closure»DecisionGoDate30 June 2025Closure · CompleteClosure · Complete
- Gate into «Benefits Realization»DecisionGoDate29 August 2025Benefits Realization · Current phaseBenefits Realization · Current phase
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 delay12 days
Jul 24Oct 24Jan 25Apr 25Jul 25
Contractual
Build completePlanned: 2025-01-26Forecast / actual: 2025-02-08Delay: 13 daysG3 +13
Executive
Project plan approvedPlanned: 2024-07-17Forecast / actual: 2024-07-21Delay: 4 daysG1 +4
Payment
Final handoverPlanned: 2025-06-30Forecast / actual: 2025-07-20Delay: 20 daysG5 +20
Regulatory
Testing & acceptance completePlanned: 2025-04-14Forecast / actual: 2025-04-30Delay: 16 daysG4 +16
Project
Designs approvedPlanned: 2024-10-02Forecast / actual: 2024-10-10Delay: 8 daysG2 +8
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 | 2024-07-17 | 2024-07-21 | +4 days | Karim HaddadKarim HaddadSenior Digital Delivery Consultant — EPMOP-041k.haddad@bog.gov.sa | Achieved | 1 | Approved |
| Designs approvedMS-G2 | Project | 2024-10-02 | 2024-10-10 | +8 days | Karim HaddadKarim HaddadSenior Digital Delivery Consultant — EPMOP-041k.haddad@bog.gov.sa | Achieved | 1 | Approved |
| Build completeMS-G3 | Contractual | 2025-01-26 | 2025-02-08 | +13 days | Karim HaddadKarim HaddadSenior Digital Delivery Consultant — EPMOP-041k.haddad@bog.gov.sa | Achieved | 1 | Approved |
| Testing & acceptance completeMS-G4 | Regulatory | 2025-04-14 | 2025-04-30 | +16 days | Karim HaddadKarim HaddadSenior Digital Delivery Consultant — EPMOP-041k.haddad@bog.gov.sa | Achieved | 1 | Approved |
| Final handoverMS-G5 | Payment | 2025-06-30 | 2025-07-20 | +20 days | Karim HaddadKarim HaddadSenior Digital Delivery Consultant — EPMOP-041k.haddad@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
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| Deliverable: Project plan & baseline031-D1 | Approved | Karim HaddadKarim HaddadSenior Digital Delivery Consultant — EPMOP-041k.haddad@bog.gov.sa | Faisal A. Al-Shehri | 2024-06-08 | V1 | 2 of 2 |
| Deliverable: Monitoring & reporting031-D2 | Approved | Faisal A. Al-ShehriFaisal A. Al-ShehriDirector, Digital Judicial Services Centre & Digital Justice Portfolio ManagerP-003f.alshehri@bog.gov.sa | Faisal A. Al-Shehri | 2024-07-17 | V1 | 2 of 2 |
| Deliverable: Business requirements031-D3 | Approved | Faisal A. Al-ShehriFaisal A. Al-ShehriDirector, Digital Judicial Services Centre & Digital Justice Portfolio ManagerP-003f.alshehri@bog.gov.sa | Faisal A. Al-Shehri | 2024-08-24 | V1 | 2 of 2 |
| Deliverable: Solution design031-D4 | Approved | Eng. Majed S. Al-RasheedEng. Majed S. Al-RasheedVice President, Judicial AffairsP-011m.alrasheed@bog.gov.sa | Faisal A. Al-Shehri | 2024-10-02 | V1 | 2 of 2 |
| Deliverable: Release 1031-D5 | Approved | Eng. Majed S. Al-RasheedEng. Majed S. Al-RasheedVice President, Judicial AffairsP-011m.alrasheed@bog.gov.sa | Faisal A. Al-Shehri | 2024-11-10 | V1 | 2 of 2 |
| Deliverable: Release 2031-D6 | Approved | Karim HaddadKarim HaddadSenior Digital Delivery Consultant — EPMOP-041k.haddad@bog.gov.sa | Faisal A. Al-Shehri | 2024-12-18 | V1 | 2 of 2 |
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