Unified Digital Services Platform status report
Unified Digital Services Platform · Week 43 — to 27 October 2026
MunjazPMO PLATFORMProject status report
Unified Digital Services Platform status report
Unified Digital Services Platform
- Period
- Week 43 — to 27 October 2026
- Generated
- 27 October 202616 Jumada I 1448 AH
- Submitted to
- The Board and the Executive Committee
- Owner
- Eng. Sultan F. Al-Ghamdi
Prepared by the Enterprise PMO — automatically, on Munjaz
Executive summary
Written by Copilot from system data — review before sending
The project is 58% complete against 67% planned (SPI 0.87) and is forecast to finish on 12 May 2027 instead of 31 March 2027 — 42 days late. The slip sits in national-systems integration (41% done) and the “Wave 1 complete” milestone, which missed 30 September and is now forecast for 12 November.
Three main causes: (1) the shared Nafath test environment was down for 9 days; (2) two vendor integration engineers left with no replacement — an issue now overdue; (3) internal resource strain — the lead integration engineer is at 135% and shared with the mobile app. The data migration plan was also returned for rework.
Cost is less affected: CPI 0.96 and EAC SAR 90.0M against SAR 86.4M (+4.2%). But the change request to add commercial-licence renewal would add another 21 days if approved as submitted.
Key figures
- Projects
- 1
- Budget
- SAR 86.4M
- Spent
- SAR 52.2M
- EAC
- SAR 90M
- Progress
- 58% / 67%
- SPI
- 0.87
- CPI
- 0.96
- High risks
- 2
Project health mix
- At risk 1
Earned value
- Planned value
- Earned value
- Actual cost
- Estimate at completion
- Budget at completion
| Period | Planned value | Earned value | Actual cost | Estimate at completion |
|---|---|---|---|---|
| 25-01 | SAR 864K | SAR 864K | SAR 864K | — |
| 25-02 | SAR 1.7M | SAR 1.7M | SAR 1.7M | — |
| 25-03 | SAR 3.5M | SAR 3.5M | SAR 3.5M | — |
| 25-04 | SAR 5.2M | SAR 5.2M | SAR 5.2M | — |
| 25-05 | SAR 7.3M | SAR 7.3M | SAR 7.4M | — |
| 25-06 | SAR 9.5M | SAR 9.3M | SAR 9.4M | — |
| 25-07 | SAR 12.1M | SAR 11.8M | SAR 11.9M | — |
| 25-08 | SAR 14.7M | SAR 14.2M | SAR 14.4M | — |
| 25-09 | SAR 17.3M | SAR 16.6M | SAR 16.8M | — |
| 25-10 | SAR 20.3M | SAR 19.3M | SAR 19.6M | — |
| 25-11 | SAR 23.3M | SAR 22M | SAR 22.5M | — |
| 25-12 | SAR 26.4M | SAR 24.7M | SAR 25.2M | — |
| 26-01 | SAR 29.4M | SAR 27.3M | SAR 27.9M | — |
| 26-02 | SAR 32.4M | SAR 29.9M | SAR 30.7M | — |
| 26-03 | SAR 35.4M | SAR 32.5M | SAR 33.4M | — |
| 26-04 | SAR 38.4M | SAR 34.9M | SAR 35.9M | — |
| 26-05 | SAR 41.5M | SAR 37.3M | SAR 38.5M | — |
| 26-06 | SAR 44.5M | SAR 39.7M | SAR 41.1M | — |
| 26-07 | SAR 47.5M | SAR 42.2M | SAR 43.7M | — |
| 26-08 | SAR 50.5M | SAR 44.6M | SAR 46.3M | — |
| 26-09 | SAR 54M | SAR 47.3M | SAR 49.2M | — |
| 26-10 | SAR 57.9M | SAR 50.1M | SAR 52.2M | SAR 52.2M |
| 26-11 | SAR 62.2M | — | — | SAR 57.9M |
| 26-12 | SAR 67M | — | — | SAR 64.2M |
| 27-01 | SAR 72.6M | — | — | SAR 71.7M |
| 27-02 | SAR 79.5M | — | — | SAR 80.8M |
| 27-03 | SAR 86.4M | — | — | SAR 90M |
| 27-04 | SAR 86.4M | — | — | SAR 90M |
| 27-05 | SAR 86.4M | — | — | SAR 90M |
Milestones
| Internal pilot (MVP) live | 2026-03-31 | 2026-04-28 |
| Data classification approved by the data office | 2026-06-30 | 2026-07-14 |
| Wave 1 development complete (24 services) | 2026-09-30 | 2026-11-12 |
| Nafath & SADAD integration complete | 2026-10-31 | 2026-12-10 |
| Penetration test passed, security sign-off | 2026-12-15 | 2027-01-28 |
| User acceptance testing complete | 2027-01-31 | 2027-03-14 |
| Official platform launch | 2027-03-01 | 2027-04-15 |
| Final acceptance & final payment | 2027-03-31 | 2027-05-12 |
Projects with the most at stake
| Project | Budget | Progress | Slip | Health |
|---|---|---|---|---|
| Unified Digital Services Platform | SAR 86.4M | 58% | 42 days | At risk |
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.