Project status card
28 October 2026 · 17 Jumada I 1448 AH
Smart Test-hall Proctoring & Access Control
PRJ-2026-013 · Corporate Support Sector · Operational · Outside the plan
- Progress
- 79% / 90%
- SPI · CPI
- 0.88 · 0.94
- Spend
- SAR 62.2M / SAR 74M
- Estimate at completion
- SAR 78.7M
Schedule
Planned to date 90%
Forecast finish: 2026-12-156 Rajab 1448 AH · 45 days late
SPI0.88Schedule performance index · 0.88CPI0.94Cost performance index · 0.94Health dimensions
Last update: 2026-09-143 Rabiʻ II 1448 AH · Update overdue
Deliverables
6 of 11 due deliverables accepted on time (55%)
Next milestones
- Testing & acceptance complete2026-12-2213 Rajab 1448 AH
- Final handover2027-01-113 Shaʻban 1448 AH
Top risks
- Late integration of the central monitoring room with building systems12
- Camera and gate quantity variances between drawings and site9
Open impediments
- Progress reports not updated for 6 weeks · Overdue
Decisions and changes waiting
- Chase the data update on Smart Proctoring & Access
Copilot summary
The scope holds 1 project with a budget of SAR 74M: 0 on track and 0 red or critical. Weighted progress is 79% against 90% planned, spend SAR 62.2M, and EAC SAR 78.7M (SAR 4.7M over).
1 project is more than a month behind baseline; the worst: Smart Test-hall Proctoring & Access Control (45 days).