PRJ-2026-001Off track4ExecutionHybrid
SCA ERP System
Remove from watchlistOne integrated system for the Authority’s finance, procurement and HR, connected to the Etimad platform.
Project managerDana S. Al-SalehProject sponsorSarah A. Al-QarniProgrammeEnterprise Systems & Government Integration Programme
Early warning: 86% chance of slipping within 30 days
Budget (BAC)
SAR 64.5M
Actual cost
SAR 44.7M
69% of budget
Progress
61%Awaiting acceptance 11%
Estimate at completion
SAR 73.3M
SAR +8.8M
SPI · CPI
0.82Schedule performance index · 0.820.88Cost performance index · 0.88
Forecast finish
2027-02-27
58 days behind baseline
ExecutionStage 4 of 5
Next gate:Closure4 November 2026
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionConditional goDate13 November 2024Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionConditional goDate12 January 2025Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionGoDate7 May 2025Execution · Current stageExecution · Current stage
- Gate into «Closure»DecisionNot held yetDate4 November 2026Closure · Not startedClosure · Not started
Periodic update cards
Filled by the project manager every period — progress, status, risks and support requested — prefilled from the previous card and the live data, then approved.
Period
October 2026
In approvalDue todayAction time limit about to lapse · Limit 2 working days
- Progress
- 61%
- Planned
- 74%
- SPI
- 0.82
Periodic update cards
| Period | Status | Progress | Current step | Date |
|---|---|---|---|---|
| October 2026UPD-001-2026-10 | In approval | 61% | Methodology reviewDr. Noura M. Al-OtaibiDue todayAction time limit about to lapse · Limit 2 working days | 2026-10-26 |
| September 2026UPD-001-2026-09 | Approved | 58% | — | 2026-10-02 |
| August 2026UPD-001-2026-08 | Approved | 54% | — | 2026-09-02 |