Execution
Change request
The change, its impact analysis and the approval decision
- Form no.
- SCA-PMO-F09
- Template edition
- 3.1
- Version
- V1
- Form date
- 2026-10-20
- Hijri
- 9 Jumada I 1448 AH
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
1The change
- TitleAuto-filled
- Extend the cloud hosting contract by six months
- KindAuto-filled
- Contract
- Requested byAuto-filled
- Eng. Sultan F. Al-Ghamdi
- Raised onAuto-filled
- 2026-10-20
Reason
The later launch extends hosting needs past the contract end
Justification
A hosting gap would stop development and test environments
2Impact analysis
Cost
SAR +1.2M
Schedule
0 days
Risk
8 → 8
Benefits
0%
Risk impact
No change in risk
Benefits impact
No effect on benefits
3The approval decision
The PMO’s recommendation
Impact analysis in progress at the PMO
- Change Committee decision
- Not taken yet
- Decided on
- —
- Decision number
- —
Approval logChain: Change request approval · version 5
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 | — | 2026-10-20 12:15 |
| 2 | Project manager | Technical acceptance | Approval engineProject manager | Pre-breach alert | — | 2026-10-21 08:00 |
| 3 | Project manager | Technical acceptance | Approval engineEscalated automatically to Programme manager (Eng. Reem K. Al-Dosari) on 2026-10-22 | Automatic escalation | — | 2026-10-22 08:05 |
Signatures
Project manager
Eng. Sultan F. Al-Ghamdi
Awaiting decision
PMO review & impact analysis
Ghada A. Al-Shahrani
Later
Financial impact
Munirah A. Al-Khalidi
Later
Contractual impact
Mazen A. Al-Hazmi
Later
Change Committee
Dr. Mohammed I. Al-Subaie
Later