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PRJ-2026-003At risk4ExecutionWaterfall

SCA Backup Data Centre

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A Tier III backup data centre in Dammam that keeps Muqawil and the Authority’s systems running and recovers them after a disaster.

Early warning: ⁦63%⁩ chance of slipping within ⁦45⁩ days

Budget (BAC)

SAR 148M

Actual cost

SAR 117.1M

⁦79%⁩ of budget

Progress

⁦72%⁩Awaiting acceptance ⁦8%⁩

Estimate at completion

SAR 162.6M

SAR +14.6M

SPI · CPI

0.90Schedule performance index · 0.900.91Cost performance index · 0.91

Forecast finish

⁦2027-01-07⁩

38 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure13 October 2026

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate5 February 2025Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionConditional goDate6 April 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionConditional goDate11 July 2025Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate13 October 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

Draft
Progress
⁦72%⁩
Planned
⁦80%⁩
SPI
0.90
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Periodic update cards

PeriodStatusProgressCurrent stepDate
October 2026UPD-003-2026-10Draft⁦72%⁩—⁦2026-10-26⁩
September 2026UPD-003-2026-09Approved⁦68%⁩—⁦2026-10-02⁩
August 2026UPD-003-2026-08Approved⁦64%⁩—⁦2026-09-02⁩
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