Critical-path risk95% confidence
The critical path runs through 6 activities with no float
Every day lost on this chain is a day lost at launch. No other activity has three weeks of float or less.
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
Schedule & Gantt
The plan with its planned, actual and forecast dates, baselines, links and critical path. The forecast is scheduled from the data date through the links and constraints.
Finish-date drift
+18 days vs approved
Baseline (original = approved)2027-02-28
Current forecast2027-03-18
By earned schedule2028-05-10
- Critical activities
- 7
- of 9 open activities
- Late activities
- 6
- past their baseline finish
- Schedule performance
- 0.52
- earned ÷ planned value
- Next milestone
- in 53 days
- Build complete
Layers
Compare with
ActivityOwnerForecast finishProgress
2027-03-1847%
SCA Systems Migration to the CloudPlanned: 2025-06-01 → 2027-02-28Forecast: 2025-06-01 → 2027-03-18Float: 0d
2026-01-25100%
Management & governancePlanned: 2025-06-01 → 2025-10-22Actual: 2025-06-01 → 2026-01-25
2025-10-26100%
Project plan & baselinePlanned: 2025-06-01 → 2025-08-28Actual: 2025-06-01 → 2025-10-26
2026-01-25100%
Monitoring & reportingPlanned: 2025-07-26 → 2025-10-22Actual: 2025-09-01 → 2026-01-25
2026-01-25100%
Project plan approvedPlanned: 2025-10-22 → 2025-10-22Actual: 2026-01-25 → 2026-01-25Project plan approved
2026-07-28100%
Analysis & designPlanned: 2025-09-19 → 2026-02-09Actual: 2025-12-01 → 2026-07-28
2026-04-27100%
Business requirementsPlanned: 2025-09-19 → 2025-12-16Actual: 2025-12-01 → 2026-04-27
2026-07-28100%
Solution designPlanned: 2025-11-13 → 2026-02-09Actual: 2026-03-03 → 2026-07-28
2026-07-28100%
Designs approvedPlanned: 2026-02-09 → 2026-02-09Actual: 2026-07-28 → 2026-07-28Designs approved
2026-12-2055%
BuildPlanned: 2026-01-07 → 2026-07-23Forecast: 2026-03-03 → 2026-12-20Float: 0d
2026-10-27100%
Release 1Planned: 2026-01-07 → 2026-04-05Actual: 2026-06-03 → 2026-10-27
2026-11-2865%
Release 2Planned: 2026-03-03 → 2026-05-29Forecast: 2026-03-03 → 2026-11-28Float: 0dDrag to change its duration+183
2026-12-200%
IntegrationsPlanned: 2026-04-26 → 2026-07-23Forecast: 2026-11-14 → 2026-12-20Float: 0dDrag to change its dates+150
2026-12-200%
Build completePlanned: 2026-07-23 → 2026-07-23Forecast: 2026-12-20 → 2026-12-20Float: 88dDrag to change its datesBuild complete
2027-02-020%
Testing & acceptancePlanned: 2026-06-20 → 2026-11-10Forecast: 2026-12-06 → 2027-02-02Float: 0d
2027-01-110%
System testingPlanned: 2026-06-20 → 2026-09-16Forecast: 2026-12-06 → 2027-01-11Float: 0dDrag to change its dates+117
2027-02-020%
User acceptance testingPlanned: 2026-08-14 → 2026-11-10Forecast: 2026-12-28 → 2027-02-02Float: 0dDrag to change its dates+84
2027-02-020%
Testing & acceptance completePlanned: 2026-11-10 → 2026-11-10Forecast: 2027-02-02 → 2027-02-02Float: 44dDrag to change its datesTesting & acceptance complete
2027-03-180%
Launch & handoverPlanned: 2026-10-08 → 2027-02-28Forecast: 2027-01-19 → 2027-03-18Float: 0d
2027-02-240%
Training & changePlanned: 2026-10-08 → 2027-01-04Forecast: 2027-01-19 → 2027-02-24Float: 0dDrag to change its dates+51
2027-03-180%
Go-live & handoverPlanned: 2026-12-02 → 2027-02-28Forecast: 2027-02-10 → 2027-03-18Float: 0dDrag to change its dates+18
2027-03-180%
Final handoverPlanned: 2027-02-28 → 2027-02-28Forecast: 2027-03-18 → 2027-03-18Float: 0dDrag to change its datesFinal handover
- Activities (forecast)
- Baseline
- Slip past baseline
- Critical
- Milestone
- Phase / element
- Today
22 rows shown · Data date 2026-10-28
AI schedule analysis
Computed from the current plan: 9 open activities, data date 2026-10-28
Unrealistic durations78% confidence
“Release 2” needs a pace 4.2× faster than it has kept
It earned 65% in 239 days; the forecast assumes the rest in 31 days. At the pace so far it finishes on 2027-03-06.
Slippage pattern84% confidence
Milestones slip 125 days on average
Each milestone’s slip in days, in date order; the later ones slip more than the early ones.
95
169
150
84
G1G2G3G4
The critical chain
In date order, to final acceptance