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
- 2026-10-26
- Hijri
- 15 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
- Add vendor integration capacity for four months
- KindAuto-filled
- Resources
- Requested byAuto-filled
- Eng. Sultan F. Al-Ghamdi
- Raised onAuto-filled
- 2026-10-26
Reason
The vendor is short of integration engineers and the Nafath and Government Service Bus interfaces are late
Justification
Two engineers for four months win back 12 days and lower the project’s top risk
2Impact analysis
Cost
SAR +980K
Schedule
−12 days
Risk
16 → 8
Benefits
+2%
Risk impact
Treats the staffing gap directly
Benefits impact
Protects the official launch date
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 | — | 2026-10-26 12:03 |
| 2 | Project manager | Technical acceptance | Approval engineProject manager | Pre-breach alert | — | 2026-10-27 08:00 |
| 3 | Project manager | Technical acceptance | Approval engineEscalated automatically to Programme manager (Eng. Reem K. Al-Dosari) on 2026-10-28 | Automatic escalation | — | 2026-10-28 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