MunjazStrategy & projects
MunjazPMO PLATFORMExecution
Corrective plan
Actions, owners, dates and status
- Form no.
- SCA-PMO-F11
- Template edition
- 1.4
- Version
- V2
- Form date
- 2026-10-25
- Hijri
- 14 Jumada I 1448 AH
In approvalCP-2026-01Corrective plan — Muqawil Platform — Release 4
Auto-filled — Filled by the platform from the project record, not typed.
- Project code
- PRJ-2026-014
- Project
- Muqawil Platform — Release 4
- Portfolio
- Digital Services & Platforms Portfolio
- Sector
- Digital Transformation Sector
- Sponsor
- Eng. Majed S. Al-Rasheed
- Project manager
- Eng. Sultan F. Al-Ghamdi
1Why the planAuto-filled
Slip when detected
48 days
SPI
0.85
Finish without the plan
2027-06-02
Finish with the plan
2027-05-12
Causes
Nafath and Government Service Bus interfaces 40 days late, two vendor integration engineers withdrawn, and conflicting membership-certificate requirements between the membership department and the branches
2Actions
| Action | Owner | Due | Status | Days won back |
|---|---|---|---|---|
| Replace four vendor integration engineers, named and dated | Eng. Sultan F. Al-Ghamdi | 2026-11-02 | In progress | 4 |
| Add three integration engineers for four months through a change request | Eng. Sultan F. Al-Ghamdi | 2026-11-09 | In progress | 6 |
| A dedicated NIC test environment for three months | Hussam T. Al-Qurashi | 2026-11-04 | In progress | 3 |
| Move three contractor services from wave 1 to wave 2 | Eng. Reem K. Al-Dosari | 2026-10-20 | Done | 6 |
| Approve a phased integration test plan instead of one big-bang test | Joud N. Al-Ahmadi | 2026-10-25 | Not started | 2 |
| A weekly report on the plan to the Projects Steering Committee | Eng. Sultan F. Al-Ghamdi | 2026-11-03 | In progress | 0 |
| Total | — | — | — | 21 |
3Support requested
- Amount
- SAR 980K
- Detail
- Approve change request CR-2026-012 for three integration engineers
4PMO follow-upAuto-filled
| Date | SPI | Slip | Note |
|---|---|---|---|
| 2026-10-27 | 0.87 | 42 | 6 days won back since the first approval; replacing the engineers remains the condition for version 2 |
| 2026-10-13 | 0.86 | 45 | Three services moved to wave 2; the Nafath environment is still down |
| 2026-09-29 | 0.85 | 48 | First reading after approval: no improvement yet, the vendor has not reinforced the team |
Approval logChain: Corrective plan approval · version 1
Every decision on the form — who, their role, the note and the time. It prints with the form.
| # | Step | Kind | Name | Decision | Note | Date & time |
|---|---|---|---|---|---|---|
| 1 | Author | — | Eng. Sultan F. Al-GhamdiProject Manager, Muqawil Platform — Release 4 | Submitted | — | 2026-10-25 10:49 |
| 2 | Programme manager review | Technical acceptance | Approval engineProgramme manager | Pre-breach alert | — | 2026-10-28 08:00 |
Signatures
Programme manager review
Eng. Reem K. Al-Dosari
Awaiting decision
Financial support requested
Munirah A. Al-Khalidi
Later
Projects Steering Committee approval
Dr. Abdullah S. Al-Qahtani
Later