MunjazStrategy & projects
MunjazPMO PLATFORMExecution
Deliverable completion certificate
Evidence, inspection, acceptance and the financial link
- Form no.
- SCA-PMO-F08
- Template edition
- 1.1
- Version
- V5
- Form date
- 2026-10-22
- Hijri
- 11 Jumada I 1448 AH
In approvalCRT-014-03Solution & integration design
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 deliverableAuto-filled
- DeliverableAuto-filled
- Solution & integration design
- DescriptionAuto-filled
- Target architecture and integration design for Nafath, the Government Service Bus, the Authority’s internal systems and APIs.
- OwnerAuto-filled
- Eng. Asma S. Al-Hamdan
- VersionAuto-filled
- V5
- Weight in the projectAuto-filled
- 6%
- DueAuto-filled
- 2026-10-15
2Evidence of completionAuto-filled
| File | Version | By | Date |
|---|---|---|---|
| solution-integration-design_v5.docx | V5 | Eng. Asma S. Al-Hamdan | 2026-10-19 |
| api-catalogue_openapi.zip | V5 | Hussam T. Al-Qurashi | 2026-10-19 |
3Inspection and acceptance criteria
| Criterion | Result |
|---|---|
| Enterprise architecture board approval | Met |
| Meets the NCA essential controls | Not met |
| Every API documented in OpenAPI | Met |
| Capacity & performance plan for launch | Not met |
| Met | 2 of 4 |
- InspectorAuto-filled
- Eng. Laila Mansour
- Accepted byAuto-filled
- Eng. Majed S. Al-Rasheed
4Financial linkAuto-filled
- Contract milestoneAuto-filled
- Nafath & Government Service Bus integration complete
- ContractAuto-filled
- —
- Payment certificateAuto-filled
- Linked when the certificate is raised
- Payment against itAuto-filled
- —
Approval logChain: Deliverable acceptance & certificate · 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. Asma S. Al-HamdanEnterprise Architect | Submitted | — | 2026-10-22 11:32 |
| 2 | Evidence against the acceptance criteria | Methodology review | Ghada A. Al-ShahraniPMO — analyst | Approved | — | 2026-10-25 11:44 |
| 3 | Inspection & technical acceptance — owner | Technical acceptance | Approval engineProject owner | Pre-breach alert | — | 2026-10-27 08:00 |
Signatures
Evidence against the acceptance criteria
Ghada A. Al-Shahrani
Approved2026-10-25
Inspection & technical acceptance — owner
Badr N. Al-Haqbani
Awaiting decision
Deliverable matched to the contract line
Mazen A. Al-Hazmi
Later