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PRJ-2026-032On track11Benefits RealizationAgile

HR Self-Service

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Employee 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

  1. Idea · CompleteIdea · Complete
  2. Gate into «Feasibility»DecisionConditional goDate17 November 2023Feasibility · CompleteFeasibility · Complete
  3. Gate into «Initiation»DecisionGoDate6 March 2024Initiation · CompleteInitiation · Complete
  4. Gate into «Planning»DecisionGoDate5 May 2024Planning · CompletePlanning · Complete
  5. Gate into «Approval»DecisionGoDate31 May 2024Approval · CompleteApproval · Complete
  6. Gate into «Procurement»DecisionGoDate15 June 2024Procurement · CompleteProcurement · Complete
  7. Gate into «Execution»DecisionConditional goDate26 July 2024Execution · CompleteExecution · Complete
  8. Gate into «Monitoring & Control»DecisionConditional goDate20 July 2025Monitoring & Control · CompleteMonitoring & Control · Complete
  9. Gate into «Handover»DecisionGoDate20 August 2025Handover · CompleteHandover · Complete
  10. Gate into «Closure»DecisionConditional goDate30 September 2025Closure · CompleteClosure · Complete
  11. Gate into «Benefits Realization»DecisionGoDate29 November 2025Benefits Realization · Current phaseBenefits Realization · Current phase

Work breakdown structure

The project’s scope broken down from phase to subtask, with codes, owners, durations, dates, progress, cost, links and deliverables. Drag any element to re-order it among its siblings; the codes renumber.

Structure levels

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Allotted to work11.1M⁦16⁩ elements
Unallocated contingency342KSAR 570K
Budget at completion11.4MPRJ-2026-032
Weighted progress⁦100%⁩Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSAR MActualSAR MLinksDeliverables
Project504⁦2024-05-05⁩⁦2025-09-21⁩⁦100%⁩11.0610.76—
1
Phase113⁦2024-05-05⁩⁦2024-08-26⁩⁦100%⁩0.880.86—
1.1
WBS element70⁦2024-05-05⁩⁦2024-07-14⁩⁦100%⁩0.440.430 / 1
1.2
WBS element70⁦2024-06-17⁩⁦2024-08-26⁩⁦100%⁩0.440.431 / 2
2
Phase113⁦2024-07-31⁩⁦2024-11-21⁩⁦100%⁩1.881.83—
2.1
WBS element69⁦2024-07-31⁩⁦2024-10-08⁩⁦100%⁩0.940.911 / 1
2.2
WBS element70⁦2024-09-12⁩⁦2024-11-21⁩⁦100%⁩0.940.911 / 2
3
Phase156⁦2024-10-26⁩⁦2025-03-31⁩⁦100%⁩4.424.30—
3.1
WBS element69⁦2024-10-26⁩⁦2025-01-03⁩⁦100%⁩1.471.431 / 1
3.2
WBS element70⁦2024-12-08⁩⁦2025-02-16⁩⁦100%⁩1.471.431 / 1
3.3
WBS element69⁦2025-01-21⁩⁦2025-03-31⁩⁦100%⁩1.471.431 / 2
4
Phase113⁦2025-03-05⁩⁦2025-06-26⁩⁦100%⁩2.212.15—
4.1
WBS element70⁦2025-03-05⁩⁦2025-05-14⁩⁦100%⁩1.111.081 / 1
4.2
WBS element69⁦2025-04-18⁩⁦2025-06-26⁩⁦100%⁩1.111.081 / 2
5
Phase113⁦2025-05-31⁩⁦2025-09-21⁩⁦100%⁩1.661.61—
5.1
WBS element70⁦2025-05-31⁩⁦2025-08-09⁩⁦100%⁩0.830.811 / 1
5.2
WBS element70⁦2025-07-13⁩⁦2025-09-21⁩⁦100%⁩0.830.811 / 1
Total⁦100%⁩11.0610.76
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