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PRJ-2026-014At risk4ExecutionHybrid

Muqawil Platform — Release 4

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One platform for 68 e-services for contractors — membership and renewal, certificates, qualification programmes, model contracts — with Nafath sign-in and links to the commercial register, Balady and Etimad through the Government Service Bus.

Early warning: ⁦74%⁩ chance of slipping within ⁦45⁩ days

Budget (BAC)

SAR 86.4M

Actual cost

SAR 52.2M

⁦60%⁩ of budget

Progress

⁦58%⁩Awaiting acceptance ⁦23%⁩

Estimate at completion

SAR 90M

SAR +3.6M

SPI · CPI

0.87Schedule performance index · 0.870.96Cost performance index · 0.96

Forecast finish

⁦2027-05-12⁩

42 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure31 March 2027

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate22 September 2024Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionConditional goDate5 January 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionConditional goDate27 April 2025Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate31 March 2027Closure · Not startedClosure · Not started

Project documents by stage

What each stage requires under the RFP, what has been filed and what is missing, and the evidence tied to deliverables.

Open in the repository
  • ⁦5⁩ of ⁦7⁩ mandatory documents due
  • 2 mandatory documents missing
  • 6 documents in the repository

Documents in the project folder

Archived automatically when the project closes, and kept read-only under the retention policy.

Stages and required documents

For each of the five stages, what its gates and forms require: present, missing, or not yet due.

  1. 1Pre-start
  2. 2Initiation
  3. 3Planning
  4. 4ExecutionCurrent stage
  5. 5Closure
    • Project closure & handover formMandatory· Not yet due

      Closure gate G4

    • Lessons learnedMandatory· Not yet due

      Closure gate G4

    • Acceptance test resultsOptional· Not yet due

      Deliverable acceptance

Evidence tied to deliverables

Each deliverable with its repository document and the files that prove it.

  • DLV-01Business requirements documentBRD_muqawil-r4_v4.docxprocess-maps_68-services.zipApprovedDeliverable
  • DLV-02UX prototypeux-prototype_v3.figusability-test-report.pdfApprovedDeliverable
  • DLV-03Solution & integration designSolution & integration designsolution-integration-design_v5.docxapi-catalogue_openapi.zipIn reviewDeliverable
  • DLV-04Wave 1 service package (24 services)wave1_release-notes_rc2.pdfwave1_test-summary.xlsxIn reviewDeliverable
  • DLV-05Nafath integration interfacesnafath-integration_spec_v2.pdfDraftDeliverable
  • DLV-06Government Service Bus integration interfacesNo evidence filed yetDraftDeliverable
  • DLV-07Data migration plandata-migration-plan_v2.docxsource-inventory.xlsxReturnedDeliverable
  • DLV-08Master test planmaster-test-plan_v3.docxApprovedDeliverable
  • DLV-09Performance & load test reportNo evidence filed yetDraftDeliverable
  • DLV-10Change management & training planchange-training-plan_v2.docxIn reviewDeliverable
  • DLV-11User & operator guideNo evidence filed yetDraftDeliverable
  • DLV-12Internal pilot: the core platform and three servicespilot-release_v2.zippilot-acceptance-report.pdfApprovedDeliverable
  • DLV-13Approved service-data classification registerdata-classification_register_v2.xlsxApprovedDeliverable
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