Original
Original baseline
v1.0Approved & lockedVersion A
- Finish
- 2025-09-30
- Budget
- SAR 11.4M
- 16 activities
Approved with the project plan at the planning gate.
Approved 2024-05-05 · by Sarah A. Al-Qarni
PRJ-2026-032On track11Benefits RealizationAgile
HR Self-Service
Add to watchlistEmployee self-service for 34 HR procedures, from leave to secondments, linked to the Masar platform.
Project managerDana S. Al-SalehSponsorSarah A. Al-QarniProgrammeEnterprise Systems & Archiving Programme
Budget (BAC)
SAR 11.4M
Actual cost
SAR 10.8M
94% of budget
Progress
100%
Planned 100%
Estimate at completion
SAR 10.8M
SPI · CPI
1.00Schedule performance index · 1.001.06Cost performance index · 1.06
Forecast finish
2025-09-21
On baseline
Benefits RealizationPhase 11 of 11
- Idea · CompleteIdea · Complete
- Gate into «Feasibility»DecisionConditional goDate17 November 2023Feasibility · CompleteFeasibility · Complete
- Gate into «Initiation»DecisionGoDate6 March 2024Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate5 May 2024Planning · CompletePlanning · Complete
- Gate into «Approval»DecisionGoDate31 May 2024Approval · CompleteApproval · Complete
- Gate into «Procurement»DecisionGoDate15 June 2024Procurement · CompleteProcurement · Complete
- Gate into «Execution»DecisionConditional goDate26 July 2024Execution · CompleteExecution · Complete
- Gate into «Monitoring & Control»DecisionConditional goDate20 July 2025Monitoring & Control · CompleteMonitoring & Control · Complete
- Gate into «Handover»DecisionGoDate20 August 2025Handover · CompleteHandover · Complete
- Gate into «Closure»DecisionConditional goDate30 September 2025Closure · CompleteClosure · Complete
- Gate into «Benefits Realization»DecisionGoDate29 November 2025Benefits Realization · Current phaseBenefits Realization · Current phase
Baselines
The original, the approved revised and the working baseline, with any two versions compared on dates and cost. An approved baseline is locked and moves only through a change request; every version is kept.
Working
Working baseline
v2.0-draftWorking draftVersion B- Finish
- 2025-09-21
- −9 days
- Budget
- SAR 11.4M
- 16 activities
Follows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.
Created 2026-10-28 · by Dana S. Al-Saleh
Compare two versions
What changed from version A to version B
Finish
2025-09-302025-09-21
−9 days
Budget
SAR 11.4MSAR 11.4M
0.00 SAR M
Milestones moved
5 / 5
Milestones: A to B
Each line starts at the milestone’s date in A and ends at its date in B
2025-012025-07
- Project plan approved−2
- Designs approved−3
- Build complete−6
- Testing & acceptance complete−8
- Final handover−9
Version AVersion B
Cost by WBS element
Difference in SAR millions from A to B
- 1Management & governance−0.04
- 2Analysis & design−0.08
- 3Build+0.04
- 4Testing & acceptance−0.09
- 5Launch & handover−0.07
Version history
Every saved version with its reason and reference
- Working baselinev2.0-draftWorking draftFollows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.2026-10-28by Dana S. Al-Saleh
- Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.2024-05-05by Sarah A. Al-Qarni