Govern master data and put AI use cases into operation.
Attainment
of the 80% target
Attainment through 2026
Weight in pillar
25%
Outstanding Digital Government Services
KPI status
2
Linked investment
SAR 141.1M
4 projects
The objective’s monthly attainment against this year’s target.
| Period | Attainment |
|---|---|
| Jan | 49.0% |
| Feb | 50.9% |
| Mar | 53.4% |
| Apr | 54.3% |
| May | 56.9% |
| Jun | 57.9% |
| Jul | 60.7% |
| Aug | 62.4% |
| Sep | 63.8% |
| Oct | 66.0% |
Baseline, target and actual for each KPI, and progress from baseline to target.
K-3.3.1Monthly%
Baseline
15
Target
60
Actual
41
K-3.3.2Quarterlycount
Baseline
1
Target
8
Actual
6
Their weights inside the objective and their progress; the weighted sum is the objective’s attainment.
Document and govern master data
OBJ-09.1
Weight
55%
Put AI use cases into operation
OBJ-09.2
Weight
45%
The objective’s approved initiatives and their projects, and each project’s share of the contribution by investment.
Initiative · SI-3.3.1
Data governance & operational AI
PRJ-2026-01621.5M
PRJ-2026-02328M
Projects contributing from other objectives’ initiatives
PRJ-2026-01486.4M
PRJ-2026-0355.2M
AI insight
The objective’s weakest KPI, “Master data documented in the data catalogue”, is at 68% of its target, and its heaviest project, “Unified Digital Services Platform”, is At risk. Fixing that one path lifts the objective more than any other action.
What we are doing to bring the KPI back on track, who owns it, and by when.
Contract two data engineers to cover the vacant posts
Make sector data owners document their entities as part of their objectives
What holds the objective back and what leadership should know.
Two data-engineer posts vacant since June are slowing catalogue work.
Rahaf I. Al-Nefaie · 2026-10-13
The analytics platform is still in initiation and will not move the KPI before Q1 2027.
Eng. Majed S. Al-Rasheed · 2026-10-09