Slippage pattern84% confidence
Milestones slip 6 days on average
Each milestone’s slip in days, in date order; the later ones slip more than the early ones.
-2
-3
-6
-8
-9
G1G2G3G4G5
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
Schedule & Gantt
The plan with its planned, actual and forecast dates, baselines, links and critical path. The forecast is scheduled from the data date through the links and constraints.
Finish-date drift
−9 days vs approved
Current forecast2025-09-21
Original baseline2025-09-30
Approved baseline2025-09-30
By earned schedule2025-09-30
- Critical activities
- 0
- of 0 open activities
- Late activities
- 0
- past their baseline finish
- Schedule performance
- 1.00
- earned ÷ planned value
- Breached constraints
- 0
- binding dates that will be missed
Layers
Compare with
ActivityOwnerForecast finishProgress
2025-09-21100%
HR Self-ServicePlanned: 2024-05-05 → 2025-09-30Actual: 2024-05-05 → 2025-09-21
2024-08-26100%
Management & governancePlanned: 2024-05-05 → 2024-08-28Actual: 2024-05-05 → 2024-08-26
2024-07-14100%
Project plan & baselinePlanned: 2024-05-05 → 2024-07-15Actual: 2024-05-05 → 2024-07-14
2024-08-26100%
Monitoring & reportingPlanned: 2024-06-18 → 2024-08-28Actual: 2024-06-17 → 2024-08-26
2024-08-26100%
Project plan approvedPlanned: 2024-08-28 → 2024-08-28Actual: 2024-08-26 → 2024-08-26Project plan approved
2024-11-21100%
Analysis & designPlanned: 2024-08-01 → 2024-11-24Actual: 2024-07-31 → 2024-11-21
2024-10-08100%
Business requirementsPlanned: 2024-08-01 → 2024-10-11Actual: 2024-07-31 → 2024-10-08
2024-11-21100%
Solution designPlanned: 2024-09-15 → 2024-11-24Actual: 2024-09-12 → 2024-11-21
2024-11-21100%
Designs approvedPlanned: 2024-11-24 → 2024-11-24Actual: 2024-11-21 → 2024-11-21Designs approved
2025-03-31100%
BuildPlanned: 2024-10-29 → 2025-04-06Actual: 2024-10-26 → 2025-03-31
2025-01-03100%
Release 1Planned: 2024-10-29 → 2025-01-08Actual: 2024-10-26 → 2025-01-03
2025-02-16100%
Release 2Planned: 2024-12-12 → 2025-02-21Actual: 2024-12-08 → 2025-02-16
2025-03-31100%
IntegrationsPlanned: 2025-01-25 → 2025-04-06Actual: 2025-01-21 → 2025-03-31
2025-03-31100%
Build completePlanned: 2025-04-06 → 2025-04-06Actual: 2025-03-31 → 2025-03-31Build complete
2025-06-26100%
Testing & acceptancePlanned: 2025-03-11 → 2025-07-04Actual: 2025-03-05 → 2025-06-26
2025-05-14100%
System testingPlanned: 2025-03-11 → 2025-05-20Actual: 2025-03-05 → 2025-05-14
2025-06-26100%
User acceptance testingPlanned: 2025-04-24 → 2025-07-04Actual: 2025-04-18 → 2025-06-26
2025-06-26100%
Testing & acceptance completePlanned: 2025-07-04 → 2025-07-04Actual: 2025-06-26 → 2025-06-26Testing & acceptance complete
2025-09-21100%
Launch & handoverPlanned: 2025-06-07 → 2025-09-30Actual: 2025-05-31 → 2025-09-21
2025-08-09100%
Training & changePlanned: 2025-06-07 → 2025-08-17Actual: 2025-05-31 → 2025-08-09
2025-09-21100%
Go-live & handoverPlanned: 2025-07-21 → 2025-09-30Actual: 2025-07-13 → 2025-09-21
2025-09-21100%
Final handoverPlanned: 2025-09-30 → 2025-09-30Actual: 2025-09-21 → 2025-09-21Final handover
- Activities (forecast)
- Baseline
- Slip past baseline
- Critical
- Milestone
- Phase / element
- Today
22 rows shown · Data date 2026-10-28
AI schedule analysis
Computed from the current plan: 0 open activities, data date 2026-10-28
The critical chain
In date order, to final acceptance
No open critical activities