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CP-2026-01Version ⁦2⁩

Muqawil Platform — Release 4

Awaiting approvalAt riskOverdue: ⁦1⁩

One corrective plan: why the project slipped, the rule that triggered it, the actions, the days won back, approval and follow-up.

What triggered the plan

The project’s reading the day the rule fired, and today.

Detected on ⁦2026-08-31⁩

Slip past the baseline

At detection
48 days
Today
42 days
Limit
> 40

Schedule performance index

At detection
0.85
Today
0.87
Limit
< 0.85

A rule approved by the Project Approval Committee (PMO-2026/14), read automatically from the project’s data.

Days won back

The forecast finish without the plan, with it, and the difference.

  1. Baseline

    2027-03-31
  2. Without the plan

    2027-06-02

    +63 days

  3. With the plan

    2027-05-12

    +42 days

Wins back 21 days

Achieved so far: 6 days

Why it slipped

Nafath and Government Service Bus interfaces 40 days late, two vendor integration engineers withdrawn, and conflicting membership-certificate requirements between the membership department and the branches

Corrective actions

Each action with its owner, date, status and the days it wins back; overdue ones are shaded.

⁦1⁩ of ⁦6⁩ done
  • Replace four vendor integration engineers, named and dated

    Eng. Sultan F. Al-GhamdiEng. Sultan F. Al-GhamdiProject Manager, Muqawil Platform — Release 4P-005s.alghamdi@sca.saACT-0301
    In progressIn 5 days2026-11-0222 Jumada I 1448 AHWins back 4 days
  • Add three integration engineers for four months through a change request

    Eng. Sultan F. Al-GhamdiEng. Sultan F. Al-GhamdiProject Manager, Muqawil Platform — Release 4P-005s.alghamdi@sca.saCR-2026-012
    In progressIn 12 days2026-11-0929 Jumada I 1448 AHWins back 6 days
  • A dedicated NIC test environment for three months

    Hussam T. Al-QurashiHussam T. Al-QurashiSenior Software Engineer – IntegrationP-030h.alqurashi@sca.sa
    In progressIn 7 days2026-11-0424 Jumada I 1448 AHWins back 3 days
  • Move three contractor services from wave 1 to wave 2

    Eng. Reem K. Al-DosariEng. Reem K. Al-DosariHead of the Muqawil Platform & Programme Manager, Muqawil & e-ServicesP-004r.aldosari@sca.sa
    Done⁦2026-10-20⁩2026-10-209 Jumada I 1448 AHWins back 6 days
  • Approve a phased integration test plan instead of one big-bang test

    Joud N. Al-AhmadiJoud N. Al-AhmadiQA & Testing SpecialistP-033j.alahmadi@sca.sa
    Overdue3 days overdue2026-10-2514 Jumada I 1448 AHWins back 2 days
  • A weekly report on the plan to the Projects Steering Committee

    Eng. Sultan F. Al-GhamdiEng. Sultan F. Al-GhamdiProject Manager, Muqawil Platform — Release 4P-005s.alghamdi@sca.saACT-0306
    In progressIn 6 days2026-11-0323 Jumada I 1448 AH

Follow-up

The project’s readings after the plan was approved, with the PMO’s notes.

  1. 2026-10-27Dr. Noura M. Al-Otaibi42 days lateSPI ⁦0.87⁩

    6 days won back since the first approval; replacing the engineers remains the condition for version 2

  2. 2026-10-13Dr. Noura M. Al-Otaibi45 days lateSPI ⁦0.86⁩

    Three services moved to wave 2; the Nafath environment is still down

  3. 2026-09-29Karim Haddad48 days lateSPI ⁦0.85⁩

    First reading after approval: no improvement yet, the vendor has not reinforced the team

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