Court Appointment Booking Service
Add to watchlistOne booking service for beneficiary desks in the courts, with reminders and instant feedback.
Budget (BAC)
Actual cost
97% of budget
Progress
Planned 100%
Estimate at completion
SPI · CPI
Forecast finish
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
Scope statement
What the project delivers, what it does not, and when a deliverable counts as accepted.
One booking service for beneficiary desks in the courts, with reminders and instant feedback.
In scope
- One booking service for beneficiary desks in the courts, with reminders and instant feedback.
- Single sign-on through Nafath
- Integration with internal systems
Out of scope
- Operation and maintenance after the warranty period
- Work outside the approved site or system boundary
Acceptance criteria
- Main deliverable — stage 1Meets the approved specification, signed off by the business owner
- Main deliverable — final stageMeets the approved specification, signed off by the business owner
Scope baseline
Every approved change creates a new baseline
- 1
SB-1Current2024-04-27
Baseline approved at the planning gate
Budget8.2MFinish2025-06-30
Requirements register
6 requirements of five kinds, with the trace status of each
By type
- Business1
- Functional2
- Technical1
- Regulatory1
- Security1
Fully traced
100%
6/6 · linked to a deliverable, task and test
Test passed
100%
6/6 · test result is a pass
Accepted
100%
6/6 · signed off by the business owner
Display options
| REQ-031-01 | An end-to-end digital journey, no walk-in | Business | Must | Completed | Faisal A. Al-ShehriFaisal A. Al-ShehriDirector, Digital Judicial Services Centre & Digital Justice Portfolio ManagerP-003f.alshehri@bog.gov.sa | SB-1 | |
| REQ-031-02 | Nafath single sign-on | Functional | Must | Completed | Karim HaddadKarim HaddadSenior Digital Delivery Consultant — EPMOP-041k.haddad@bog.gov.sa | SB-1 | |
| REQ-031-03 | A user dashboard | Functional | Must | Completed | Faisal A. Al-ShehriFaisal A. Al-ShehriDirector, Digital Judicial Services Centre & Digital Justice Portfolio ManagerP-003f.alshehri@bog.gov.sa | SB-1 | |
| REQ-031-04 | Integration with internal systems | Technical | Should | Completed | Karim HaddadKarim HaddadSenior Digital Delivery Consultant — EPMOP-041k.haddad@bog.gov.sa | SB-1 | |
| REQ-031-05 | WCAG 2.1 accessibility | Regulatory | Should | Completed | Faisal A. Al-ShehriFaisal A. Al-ShehriDirector, Digital Judicial Services Centre & Digital Justice Portfolio ManagerP-003f.alshehri@bog.gov.sa | SB-1 | |
| REQ-031-06 | Essential cybersecurity controls | Security | Could | Completed | Karim HaddadKarim HaddadSenior Digital Delivery Consultant — EPMOP-041k.haddad@bog.gov.sa | SB-1 |
Traceability matrix
Requirement → deliverable → task → test → acceptance. No requirement has a gap.