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PRJ-2026-035On track1IdeaAgile

Judicial Innovation Lab («Ebtikar»)

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A sandbox to pilot judicial-tech solutions with universities and start-ups before rolling them out to the courts.

Project managerRahaf I. Al-NefaieSponsorEng. Majed S. Al-Rasheed

Budget (BAC)

SAR 5.2M

Actual cost

SAR 0

⁦0%⁩ of budget

Progress

⁦0%⁩

Planned ⁦0%⁩

Estimate at completion

SAR 5.2M

SPI · CPI

1.00Schedule performance index · 1.001.00Cost performance index · 1.00

Forecast finish

⁦2027-12-31⁩

On baseline

IdeaPhase ⁦1⁩ of ⁦11⁩

Next gate:Feasibility15 August 2026

  1. Idea · Current phaseIdea · Current phase
  2. Gate into «Feasibility»DecisionNot held yetDate15 August 2026Feasibility · Not startedFeasibility · Not started
  3. Gate into «Initiation»DecisionNot held yetInitiation · Not startedInitiation · Not started
  4. Gate into «Planning»DecisionNot held yetPlanning · Not startedPlanning · Not started
  5. Gate into «Approval»DecisionNot held yetApproval · Not startedApproval · Not started
  6. Gate into «Procurement»DecisionNot held yetProcurement · Not startedProcurement · Not started
  7. Gate into «Execution»DecisionNot held yetExecution · Not startedExecution · Not started
  8. Gate into «Monitoring & Control»DecisionNot held yetMonitoring & Control · Not startedMonitoring & Control · Not started
  9. Gate into «Handover»DecisionNot held yetHandover · Not startedHandover · Not started
  10. Gate into «Closure»DecisionNot held yetClosure · Not startedClosure · Not started
  11. Gate into «Benefits Realization»DecisionNot held yetBenefits Realization · Not startedBenefits Realization · Not started

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.

  1. Original

    Original baseline

    v1.0Approved & lockedVersion A
    Finish
    ⁦2027-12-31⁩
    Budget
    SAR 5.2M
    ⁦15⁩ activities

    Approved with the project plan at the planning gate.

    Approved ⁦2027-02-01⁩ · by Eng. Majed S. Al-Rasheed

  2. Working

    Working baseline

    v2.0-draftWorking draftVersion B
    Finish
    ⁦2028-05-02⁩
    ⁦+123⁩ days
    Budget
    SAR 5.2M
    ⁦15⁩ activities

    Follows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.

    Created ⁦2026-10-28⁩ · by Rahaf I. Al-Nefaie

    Edit in the schedule

Compare two versions

What changed from version A to version B

Finish

⁦2027-12-31⁩⁦2028-05-02⁩

⁦+123⁩ days

Budget

SAR 5.2MSAR 5.2M

⁦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

2027-072028-01
  • Project plan approved⁦+30⁩
  • Designs approved⁦+53⁩
  • Build complete⁦+77⁩
  • Testing & acceptance complete⁦+100⁩
  • Final handover⁦+123⁩

Version AVersion B

Cost by WBS element

Difference in SAR millions from A to B

  • 1Management & governance⁦+0.01⁩
  • 2Diagnosis⁦+0.02⁩
  • 3Design⁦+0.13⁩
  • 4Implementation⁦+0.02⁩
  • 5Handover & knowledge transfer⁦+0.01⁩

Version history

Every saved version with its reason and reference

  1. Working baselinev2.0-draftWorking draftFollows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.⁦2026-10-28⁩by Rahaf I. Al-Nefaie
  2. Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.⁦2027-02-01⁩by Eng. Majed S. Al-Rasheed
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