CP-2026-01Version 2
Muqawil Platform — Release 4
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.
Baseline
2027-03-31Without the plan
2027-06-02+63 days
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Nafath and Government Service Bus interfaces 40 days late, two vendor integration engineers withdrawn, and conflicting membership-certificate requirements between the membership department and the branches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.
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-0301In progressIn 5 days2026-11-0222 Jumada I 1448 AHWins back 4 daysAdd 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-2026-012In progressIn 12 days2026-11-0929 Jumada I 1448 AHWins back 6 daysA dedicated NIC test environment for three months
Hussam T. Al-QurashiHussam T. Al-QurashiSenior Software Engineer – IntegrationP-030h.alqurashi@sca.saIn progressIn 7 days2026-11-0424 Jumada I 1448 AHWins back 3 daysMove 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.saDone2026-10-202026-10-209 Jumada I 1448 AHWins back 6 daysApprove a phased integration test plan instead of one big-bang test
Joud N. Al-AhmadiJoud N. Al-AhmadiQA & Testing SpecialistP-033j.alahmadi@sca.saOverdue3 days overdue2026-10-2514 Jumada I 1448 AHWins back 2 daysA 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-0306In 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.
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
2026-10-13Dr. Noura M. Al-Otaibi45 days lateSPI 0.86
Three services moved to wave 2; the Nafath environment is still down
2026-09-29Karim Haddad48 days lateSPI 0.85
First reading after approval: no improvement yet, the vendor has not reinforced the team