Digital Government Services programme report
Digital Government Services Programme · Second half of October 2026
MunjazPMO PLATFORMProgramme report
Digital Government Services programme report
Digital Government Services Programme
- Period
- Second half of October 2026
- Generated
- 26 October 202615 Jumada I 1448 AH
- Submitted to
- The Board and the Executive Committee
- Owner
- Eng. Reem K. Al-Dosari
Prepared by the Enterprise PMO — automatically, on Munjaz
Executive summary
Written by Copilot from system data — review before sending
The scope holds 4 projects with a budget of SAR 125.6M: 3 on track and 0 red or critical. Weighted progress is 66% against 72% planned, spend SAR 84.3M, and EAC SAR 128.1M (SAR 2.5M over).
1 projects are more than a month behind baseline; the worst: Unified Digital Services Platform (42 days).
2 high risks are open with SAR 4.3M of exposure; the decisions needed centre on contractor distress and the large change requests.
Key figures
- Projects
- 4
- Budget
- SAR 125.6M
- Spent
- SAR 84.3M
- EAC
- SAR 128.1M
- Progress
- 66% / 72%
- SPI
- 0.91
- CPI
- 0.98
- High risks
- 2
Project health mix
- On track 3
- At risk 1
Budget and EAC by portfolio
- Budget
- EAC
| Category | Budget | EAC |
|---|---|---|
| Investor Portal | SAR 18.4M | SAR 18M |
| Unified Digital Services Platform | SAR 86.4M | SAR 90M |
| Services Mobile App | SAR 12.6M | SAR 12.1M |
| Unified e-Appointments Platform | SAR 8.2M | SAR 8M |
Projects with the most at stake
| Project | Budget | Progress | Slip | Health |
|---|---|---|---|---|
| Unified Digital Services Platform | SAR 86.4M | 58% | 42 days | At risk |
| Investor Portal | SAR 18.4M | 91% | — | On track |
| Services Mobile App | SAR 12.6M | 64% | — | On track |
| Unified e-Appointments Platform | SAR 8.2M | 100% | 20 days | On track |
Highest-exposure risks
| Risk | Score | Exposure |
|---|---|---|
| Nafath and SADAD integration interfaces not ready on timeUnified Digital Services Platform | 16 | SAR 2.4M |
| Shortage of integration and back-end engineers on the vendor teamUnified Digital Services Platform | 16 | SAR 1.9M |
| Late sign-off of licensing-service requirements by the owning departmentsUnified Digital Services Platform | 12 | SAR 1.2M |
| Possible critical findings in the pre-launch penetration testUnified Digital Services Platform | 12 | SAR 600K |
| Incomplete migration of beneficiary data from legacy systemsUnified Digital Services Platform | 9 | SAR 750K |
| Mobile-app team competing with the platform for the same peopleUnified Digital Services Platform | 9 | SAR 520K |
| Staff resistance to the new digital proceduresUnified Digital Services Platform | 9 | SAR 300K |
Decisions needed
- 1
Approve the updated recovery plan for the Unified Digital Services Platform
The Steering Committee recommends conditional approval with a monthly progress review.
- 2
Approve the October Steering Committee minutes
Reviewed by the committee secretary; no open comments.