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
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 delay0 days
Oct 24Jan 25Apr 25Jul 25Oct 25
Contractual
Build completePlanned: 2025-04-06Forecast / actual: 2025-03-31G3
Executive
Project plan approvedPlanned: 2024-08-28Forecast / actual: 2024-08-26G1
Payment
Final handoverPlanned: 2025-09-30Forecast / actual: 2025-09-21G5
Regulatory
Testing & acceptance completePlanned: 2025-07-04Forecast / actual: 2025-06-26G4
Project
Designs approvedPlanned: 2024-11-24Forecast / actual: 2024-11-21G2
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 | 2024-08-28 | 2024-08-26 | −2 days | Dana S. Al-SalehDana S. Al-SalehDirector, Systems & ApplicationsP-025d.alsaleh@bog.gov.sa | Achieved | 1 | Approved |
| Designs approvedMS-G2 | Project | 2024-11-24 | 2024-11-21 | −3 days | Dana S. Al-SalehDana S. Al-SalehDirector, Systems & ApplicationsP-025d.alsaleh@bog.gov.sa | Achieved | 1 | Approved |
| Build completeMS-G3 | Contractual | 2025-04-06 | 2025-03-31 | −6 days | Dana S. Al-SalehDana S. Al-SalehDirector, Systems & ApplicationsP-025d.alsaleh@bog.gov.sa | Achieved | 1 | Approved |
| Testing & acceptance completeMS-G4 | Regulatory | 2025-07-04 | 2025-06-26 | −8 days | Dana S. Al-SalehDana S. Al-SalehDirector, Systems & ApplicationsP-025d.alsaleh@bog.gov.sa | Achieved | 1 | Approved |
| Final handoverMS-G5 | Payment | 2025-09-30 | 2025-09-21 | −9 days | Dana S. Al-SalehDana S. Al-SalehDirector, Systems & ApplicationsP-025d.alsaleh@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
Display options
| Deliverable: Project plan & baseline032-D1 | Approved | Dana S. Al-SalehDana S. Al-SalehDirector, Systems & ApplicationsP-025d.alsaleh@bog.gov.sa | Abdulmajeed R. Al-Dosari | 2024-07-15 | V1 | 2 of 2 |
| Deliverable: Monitoring & reporting032-D2 | Approved | Abdulmajeed R. Al-DosariAbdulmajeed R. Al-DosariDirector General, Human ResourcesP-019am.aldosari@bog.gov.sa | Abdulmajeed R. Al-Dosari | 2024-08-28 | V1 | 2 of 2 |
| Deliverable: Business requirements032-D3 | Approved | Abdulmajeed R. Al-DosariAbdulmajeed R. Al-DosariDirector General, Human ResourcesP-019am.aldosari@bog.gov.sa | Abdulmajeed R. Al-Dosari | 2024-10-11 | V1 | 2 of 2 |
| Deliverable: Solution design032-D4 | Approved | Sarah A. Al-QarniSarah A. Al-QarniVice President, Executive AffairsP-012s.alqarni@bog.gov.sa | Abdulmajeed R. Al-Dosari | 2024-11-24 | V1 | 2 of 2 |
| Deliverable: Release 1032-D5 | Approved | Sarah A. Al-QarniSarah A. Al-QarniVice President, Executive AffairsP-012s.alqarni@bog.gov.sa | Abdulmajeed R. Al-Dosari | 2025-01-08 | V1 | 2 of 2 |
| Deliverable: Release 2032-D6 | Approved | Dana S. Al-SalehDana S. Al-SalehDirector, Systems & ApplicationsP-025d.alsaleh@bog.gov.sa | Abdulmajeed R. Al-Dosari | 2025-02-21 | V1 | 2 of 2 |
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