Critical-path risk95% confidence
The critical path runs through 10 activities with no float
Every day lost on this chain is a day lost at launch. No other activity has three weeks of float or less.
PRJ-2026-035On track1IdeaAgile
Judicial Innovation Lab («Ebtikar»)
Add to watchlistA 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
- Idea · Current phaseIdea · Current phase
- Gate into «Feasibility»DecisionNot held yetDate15 August 2026Feasibility · Not startedFeasibility · Not started
- Gate into «Initiation»DecisionNot held yetInitiation · Not startedInitiation · Not started
- Gate into «Planning»DecisionNot held yetPlanning · Not startedPlanning · Not started
- Gate into «Approval»DecisionNot held yetApproval · Not startedApproval · Not started
- Gate into «Procurement»DecisionNot held yetProcurement · Not startedProcurement · Not started
- Gate into «Execution»DecisionNot held yetExecution · Not startedExecution · Not started
- Gate into «Monitoring & Control»DecisionNot held yetMonitoring & Control · Not startedMonitoring & Control · Not started
- Gate into «Handover»DecisionNot held yetHandover · Not startedHandover · Not started
- Gate into «Closure»DecisionNot held yetClosure · Not startedClosure · Not started
- Gate into «Benefits Realization»DecisionNot held yetBenefits Realization · Not startedBenefits Realization · Not started
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
+123 days vs approved
Original baseline2027-12-31
Approved baseline2027-12-31
Current forecast2028-05-02
By earned schedule2030-02-15
- Critical activities
- 11
- of 15 open activities
- Late activities
- 10
- past their baseline finish
- Schedule performance
- 0.00
- earned ÷ planned value
- Next milestone
- in 208 days
- Project plan approved
Layers
Compare with
ActivityOwnerForecast finishProgress
2028-05-020%
Judicial Innovation Lab («Ebtikar»)Planned: 2027-02-01 → 2027-12-31Forecast: 2027-02-01 → 2028-05-02Float: 0d
2027-05-240%
Management & governancePlanned: 2027-02-01 → 2027-04-24Forecast: 2027-02-01 → 2027-05-24Float: 0d
2027-04-110%
Project plan & baselinePlanned: 2027-02-01 → 2027-03-23Forecast: 2027-02-01 → 2027-04-11Float: 0d+19
2027-05-240%
Monitoring & reportingPlanned: 2027-03-04 → 2027-04-24Forecast: 2027-03-16 → 2027-05-24Float: 0d+30
2027-05-240%
Project plan approvedPlanned: 2027-04-24 → 2027-04-24Forecast: 2027-05-24 → 2027-05-24Float: 344dProject plan approved
2027-08-180%
DiagnosisPlanned: 2027-04-05 → 2027-06-26Forecast: 2027-04-28 → 2027-08-18Float: 0d
2027-07-060%
Current-state assessmentPlanned: 2027-04-05 → 2027-05-25Forecast: 2027-04-28 → 2027-07-06Float: 0d+42
2027-08-180%
BenchmarkingPlanned: 2027-05-06 → 2027-06-26Forecast: 2027-06-10 → 2027-08-18Float: 0d+53
2027-08-180%
Designs approvedPlanned: 2027-06-26 → 2027-06-26Forecast: 2027-08-18 → 2027-08-18Float: 258dDesigns approved
2027-11-120%
DesignPlanned: 2027-06-07 → 2027-08-27Forecast: 2027-07-23 → 2027-11-12Float: 0d
2027-09-300%
Target modelPlanned: 2027-06-07 → 2027-07-27Forecast: 2027-07-23 → 2027-09-30Float: 0d+65
2027-11-120%
RoadmapPlanned: 2027-07-08 → 2027-08-27Forecast: 2027-09-04 → 2027-11-12Float: 0d+77
2027-11-120%
Build completePlanned: 2027-08-27 → 2027-08-27Forecast: 2027-11-12 → 2027-11-12Float: 172dBuild complete
2028-02-060%
ImplementationPlanned: 2027-08-08 → 2027-10-29Forecast: 2027-10-17 → 2028-02-06Float: 0d
2027-12-250%
Wave 1Planned: 2027-08-08 → 2027-09-28Forecast: 2027-10-17 → 2027-12-25Float: 0d+88
2028-02-060%
Wave 2Planned: 2027-09-09 → 2027-10-29Forecast: 2027-11-29 → 2028-02-06Float: 0d+100
2028-02-060%
Testing & acceptance completePlanned: 2027-10-29 → 2027-10-29Forecast: 2028-02-06 → 2028-02-06Float: 86dTesting & acceptance complete
2028-05-020%
Handover & knowledge transferPlanned: 2027-10-10 → 2027-12-31Forecast: 2028-01-11 → 2028-05-02Float: 0d
2028-03-200%
Knowledge transferPlanned: 2027-10-10 → 2027-11-30Forecast: 2028-01-11 → 2028-03-20Float: 0d+111
2028-05-020%
Final reportPlanned: 2027-11-11 → 2027-12-31Forecast: 2028-02-23 → 2028-05-02Float: 0d+123
2028-05-020%
Final handoverPlanned: 2027-12-31 → 2027-12-31Forecast: 2028-05-02 → 2028-05-02Float: 0dFinal handover
- Activities (forecast)
- Baseline
- Slip past baseline
- Critical
- Milestone
- Phase / element
- Today
21 rows shown · Data date 2026-10-28
AI schedule analysis
Computed from the current plan: 15 open activities, data date 2026-10-28
The critical chain
In date order, to final acceptance