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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

Work breakdown structure

The project’s scope broken down from phase to subtask, with codes, owners, durations, dates, progress, cost, links and deliverables. Drag any element to re-order it among its siblings; the codes renumber.

Structure levels

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Allotted to work50.4M⁦16⁩ elements
Unallocated contingency1.6MSAR 2.6M
Budget at completion52MPRJ-2026-009
Weighted progress⁦47%⁩Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSAR MActualSAR MLinksDeliverables
Project655⁦2025-06-01⁩⁦2027-03-18⁩⁦47%⁩50.4425.20—
1
Phase238⁦2025-06-01⁩⁦2026-01-25⁩⁦100%⁩4.044.29—
1.1
WBS element147⁦2025-06-01⁩⁦2025-10-26⁩⁦100%⁩2.022.140 / 1
1.2
WBS element146⁦2025-09-01⁩⁦2026-01-25⁩⁦100%⁩2.022.141 / 2
2
Phase239⁦2025-12-01⁩⁦2026-07-28⁩⁦100%⁩8.579.11—
2.1
WBS element147⁦2025-12-01⁩⁦2026-04-27⁩⁦100%⁩4.294.561 / 1
2.2
WBS element147⁦2026-03-03⁩⁦2026-07-28⁩⁦100%⁩4.294.561 / 2
3
Phase292⁦2026-03-03⁩⁦2026-12-20⁩⁦55%⁩20.1811.79—
3.1
WBS element146⁦2026-06-03⁩⁦2026-10-27⁩⁦100%⁩6.737.151 / 1
3.2
WBS element270⁦2026-03-03⁩⁦2026-11-28⁩⁦65%⁩6.734.651 / 1
3.3
WBS element36⁦2026-11-14⁩⁦2026-12-20⁩⁦0%⁩6.73—1 / 2
4
Phase58⁦2026-12-06⁩⁦2027-02-02⁩⁦0%⁩10.09——
4.1
WBS element36⁦2026-12-06⁩⁦2027-01-11⁩⁦0%⁩5.04—1 / 1
4.2
WBS element36⁦2026-12-28⁩⁦2027-02-02⁩⁦0%⁩5.04—1 / 2
5
Phase58⁦2027-01-19⁩⁦2027-03-18⁩⁦0%⁩7.57——
5.1
WBS element36⁦2027-01-19⁩⁦2027-02-24⁩⁦0%⁩3.78—1 / 1
5.2
WBS element36⁦2027-02-10⁩⁦2027-03-18⁩⁦0%⁩3.78—1 / 1
Total⁦47%⁩50.4425.20
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