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PRJ-2026-009At risk4ExecutionHybrid

SCA Systems Migration to the Cloud

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Move 46 systems and applications to a licensed in-Kingdom cloud under the data classification framework and cloud controls.

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

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate2 April 2025Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionConditional goDate1 June 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate11 September 2025Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate8 January 2027Closure · Not startedClosure · Not started

Project proposal & feasibility study

Justification, objectives, benefits, cost and initial risks

Saudi Contractors AuthorityMunjazStrategy & projectsMunjazPMO PLATFORM

Proposal

Project proposal & feasibility study

Justification, objectives, benefits, cost and initial risks

Form no.
SCA-PMO-F01
Template edition
2.1
Version
V2
Form date
⁦2024-11-03⁩
Hijri
1 Jumada I 1446 AH
ApprovedDMD-2026-009SCA Systems Migration to the Cloud

Auto-filled — Filled by the platform from the project record, not typed.

Project code
PRJ-2026-009
Project
SCA Systems Migration to the Cloud
Portfolio
Technology & Enterprise Systems Portfolio
Sector
Digital Transformation Sector
Sponsor
Eng. Majed S. Al-Rasheed
Project manager
Eng. Omar H. Bawazir

1The proposalAuto-filled

TitleAuto-filled
SCA Systems Migration to the Cloud
Proposed byAuto-filled
Eng. Omar H. Bawazir
DepartmentAuto-filled
IT Infrastructure Department
Submitted onAuto-filled
⁦2024-11-03⁩
Proposal numberAuto-filled
DMD-2026-009

2Justification

Move 46 systems and applications to a licensed in-Kingdom cloud under the data classification framework and cloud controls.

3Objectives

  1. Strong technical capabilities

Strategic objectives served

  • SO-4.1 — Strong technical capabilities

4Expected benefits

KindBenefit
No benefits recorded yet

5Cost & feasibility

Estimated cost

SAR 52M

Funding

The owning sector’s approved budget

Cost lineAmount
Main contractSAR 37.4M
Supervision & consultingSAR 7.3M
Internal teamSAR 4.7M
Contingency reserve (5%)SAR 2.6M
TotalSAR 52M

6Initial risks

RiskLevelProposed response
Cloud consumption costs above estimateMediumTreated in the risk management plan

Approval logChain: Proposal & feasibility approval · version ⁦4⁩

Every decision on the form — who, their role, the note and the time. It prints with the form.

#StepKindNameDecisionNoteDate & time
1Author—Eng. Omar H. BawazirDirector, IT InfrastructureSubmitted—⁦2024-11-03⁩ 11:20
2Line manager endorsementTechnical acceptanceEng. Reem K. Al-DosariThe requester’s line managerApproved—⁦2024-11-04⁩ 09:00
3PMO reviewMethodology reviewGhada A. Al-ShahraniPMO — analystApproved—⁦2024-11-06⁩ 10:07
4Portfolio manager reviewTechnical acceptanceEng. Nayef H. Al-BuqamiPortfolio managerApprovedConsistent with the portfolio plan and its priorities.⁦2024-11-11⁩ 11:14
5Cost & funding reviewFinancial approvalMunirah A. Al-KhalidiFinanceApproved—⁦2024-11-12⁩ 11:56
6Project Approval CommitteeTechnical acceptanceApproval engineProject Approval CommitteePre-breach alert—⁦2024-11-18⁩ 08:00
7Project Approval CommitteeTechnical acceptanceDr. Noura M. Al-OtaibiProject Approval CommitteeApproved—⁦2024-11-19⁩ 13:28

Signatures

Line manager endorsement

Eng. Reem K. Al-Dosari

Approved⁦2024-11-04⁩

PMO review

Ghada A. Al-Shahrani

Approved⁦2024-11-06⁩

Portfolio manager review

Eng. Nayef H. Al-Buqami

Approved⁦2024-11-11⁩

Cost & funding review

Munirah A. Al-Khalidi

Approved⁦2024-11-12⁩

Project Approval Committee

Dr. Noura M. Al-Otaibi

Approved⁦2024-11-19⁩

Issued from Munjaz — Saudi Contractors Authority · ⁦2026-10-28⁩Form SCA-PMO-F01 · version V2

Project proposal & feasibility study

Prints the form and its approval log on A4.

Project charter

Approval path

Read from the approval engine: the steps, their holders and the time limits in working days.

Chain: Proposal & feasibility approval · version ⁦4⁩

Submitted by Eng. Omar H. Bawazir on ⁦2024-11-03⁩

  1. Technical acceptance

    Line manager endorsement

    Eng. Reem K. Al-Dosari · The requester’s line manager

    Approved · ⁦2024-11-04⁩ at ⁦09:00⁩

  2. Methodology review

    PMO review

    Ghada A. Al-Shahrani · PMO — analyst

    Approved · ⁦2024-11-06⁩ at ⁦10:07⁩

  3. Technical acceptance

    Portfolio manager review

    Eng. Nayef H. Al-Buqami · Portfolio manager

    Approved · ⁦2024-11-11⁩ at ⁦11:14⁩

    Consistent with the portfolio plan and its priorities.

  4. Financial approval

    Cost & funding review

    Munirah A. Al-Khalidi · Finance

    On the path because: Financial link?

    Approved · ⁦2024-11-12⁩ at ⁦11:56⁩

  5. Technical acceptance

    Project Approval Committee

    Dr. Noura M. Al-Otaibi · Project Approval Committee

    Approved · ⁦2024-11-19⁩ at ⁦13:28⁩

Approval complete — the form is approved and in force.

Previous versions

Every version is kept with its status and what changed.

  1. V2ApprovedCurrent⁦2024-11-24⁩

    Approved after the PMO’s comments

    • Cost estimate updated after indicative quotes
    • Initial risks and their responses added

    Eng. Omar H. Bawazir

  2. V1Returned for edit⁦2024-11-03⁩

    First draft — returned to complete the cost and risks

    • First version of the proposal

    Eng. Omar H. Bawazir

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