Original
Original baseline
v1.0Approved & lockedVersion A
- Finish
- 2027-02-28
- Budget
- SAR 52M
- 16 activities
Approved with the project plan at the planning gate.
Approved 2025-06-01 · by Eng. Majed S. Al-Rasheed
PRJ-2026-009At risk4ExecutionHybrid
SCA Systems Migration to the Cloud
Add to watchlistMove 46 systems and applications to a licensed in-Kingdom cloud under the data classification framework and cloud controls.
Project managerEng. Omar H. BawazirProject sponsorEng. Majed S. Al-RasheedProgrammeDigital Infrastructure & Security Programme
Budget (BAC)
SAR 52M
Actual cost
SAR 25.2M
48% of budget
Progress
47%Awaiting acceptance 12%
Estimate at completion
SAR 53.6M
SAR +1.6M
SPI · CPI
0.89Schedule performance index · 0.890.97Cost performance index · 0.97
Forecast finish
2027-03-21
21 days behind baseline
ExecutionStage 4 of 5
Next gate:Closure8 January 2027
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionGoDate2 April 2025Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionConditional goDate1 June 2025Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionGoDate11 September 2025Execution · Current stageExecution · Current stage
- Gate into «Closure»DecisionNot held yetDate8 January 2027Closure · Not startedClosure · Not started
Baselines
The original, the approved revised and the working baseline, with any two versions compared on dates and cost. An approved baseline is locked and moves only through a change request; every version is kept.
Working
Working baseline
v2.0-draftWorking draftVersion B- Finish
- 2027-03-18
- +18 days
- Budget
- SAR 52M
- 16 activities
Follows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.
Created 2026-10-28 · by Eng. Omar H. Bawazir
Compare two versions
What changed from version A to version B
Finish
2027-02-282027-03-18
+18 days
Budget
SAR 52MSAR 52M
0.00 SAR M
Milestones moved
5 / 5
Milestones: A to B
Each line starts at the milestone’s date in A and ends at its date in B
2026-012026-072027-01
- Project plan approved+95
- Designs approved+169
- Build complete+150
- Testing & acceptance complete+84
- Final handover+18
Version AVersion B
Cost by WBS element
Difference in SAR millions from A to B
- 1Management & governance+0.25
- 2Analysis & design+0.54
- 3Build+1.55
- 4Testing & acceptance+0.62
- 5Launch & handover+0.46
Version history
Every saved version with its reason and reference
- Working baselinev2.0-draftWorking draftFollows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.2026-10-28by Eng. Omar H. Bawazir
- Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.2025-06-01by Eng. Majed S. Al-Rasheed