Closure & handover form — HR Self-Service

⁦1⁩. Executive summary

This report gives the position of HR Self-Service to date: ⁦100%⁩ complete against ⁦100%⁩ planned, SPI ⁦1.00⁩, CPI ⁦1.06⁩, and an estimate at completion of SAR ⁦10.8M⁩.

Project

HR Self-Service (⁦PRJ-2026-032⁩)

Project manager

Dana S. Al-Saleh

Budget

SAR ⁦11.4M⁩

Progress

⁦100%⁩ actual against ⁦100%⁩ planned

Forecast finish

⁦2025-09-21⁩

⁦2⁩. Key findings

• All planned milestones of the period met except one deferred
• Actual spend rose in line with the work done
• Three high risks under treatment, each with a named owner

⁦3⁩. Recommendations & decisions needed

• Approve the proposed treatment of the high risks
• Track the open findings with the vendor weekly