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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

Team & roles

1 member, about ⁦0.0⁩ full-time equivalents

Leadership

1 member

  • Karim HaddadProject manager⁦0%⁩A

A AccountableR ResponsibleC ConsultedI Informed

Stakeholders

⁦6⁩ stakeholders, ⁦3⁩ of them below the engagement needed

Power / interest matrix

Pick one to see how they are handled

Power & influence

Keep satisfied1

high power, lower interest

Manage closely4

high power and interest

Monitor0

minimal effort

Keep informed1

high interest, lower power

Eng. Majed S. Al-RasheedManage closelyFaisal A. Al-ShehriManage closelyProjects Follow-up Office (EPMO)Manage closelyEnd beneficiariesKeep informedGeneral Directorate of Financial AffairsKeep satisfiedAdalah Digital Platforms Co.Manage closely

Interest

Project sponsor

Eng. Majed S. Al-Rasheed

Decisions and funding

Influence

Interest

Engagement level

Unaware

Resistant

Neutral

Now

Supportive

Target

Leading

A gap of ⁦1⁩ step — needs an engagement plan.

Impact on the project
Approves gates and changes
Engagement plan
Monthly briefing
Last contact⁦2026-09-29⁩
⁦6⁩ results
Export CSV
OrganisationRoleActions
Eng. Majed S. Al-RasheedProject sponsorDecisions and fundingSupportiveLeadingKarim HaddadKarim HaddadSenior Digital Delivery Consultant — EPMOP-041k.haddad@bog.gov.sa⁦2026-09-29⁩
Faisal A. Al-ShehriBusiness ownerAccepts deliverables, owns benefitsLeadingKarim HaddadKarim HaddadSenior Digital Delivery Consultant — EPMOP-041k.haddad@bog.gov.sa⁦2026-10-02⁩
Projects Follow-up Office (EPMO)GovernanceCompliance and data qualitySupportiveKarim HaddadKarim HaddadSenior Digital Delivery Consultant — EPMOP-041k.haddad@bog.gov.sa⁦2026-09-26⁩
General Directorate of Financial AffairsInternal departmentPayment approvalNeutralSupportiveHaifa S. Al-RuwailiHaifa S. Al-RuwailiSenior Financial AnalystP-037h.alruwaili@bog.gov.sa⁦2026-09-23⁩
Adalah Digital Platforms Co.Main vendorDelivers the contracted workLeadingKarim HaddadKarim HaddadSenior Digital Delivery Consultant — EPMOP-041k.haddad@bog.gov.sa⁦2026-10-03⁩
End beneficiariesBeneficiariesUsers of the outcomeNeutralSupportiveKarim HaddadKarim HaddadSenior Digital Delivery Consultant — EPMOP-041k.haddad@bog.gov.sa⁦2026-09-05⁩
⁦1⁩–⁦6⁩ of ⁦6⁩

Communication plan

Who needs what, when, through which channel, and who owns it.

  • Project sponsorStatus and decisions neededMonthlyMeetingKarim Haddad⁦2026-10-25⁩
  • Business ownerDeliverable status and acceptance datesFortnightlyEmailKarim Haddad⁦2026-10-13⁩Overdue
  • EPMOData and indicator updatesWeeklyDashboardKarim Haddad⁦2026-10-10⁩
  • BeneficiariesWhat changes and whenAt milestonesNewsletterKarim HaddadAt launch

Coming up

By date

  1. 102026-10EPMODashboard · Weekly
  2. 132026-10Business ownerEmail · Fortnightly
  3. 252026-10Project sponsorMeeting · Monthly
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