MunjazStrategy & projects
MunjazPMO PLATFORMExecution
Deliverable completion certificate
Evidence, inspection, acceptance and the financial link
- Form no.
- SCA-PMO-F08
- Template edition
- 1.1
- Version
- V2
- Form date
- 2026-07-14
- Hijri
- 29 Muharram 1448 AH
ApprovedCRT-014-13Approved service-data classification register
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
- Approved service-data classification register
- DescriptionAuto-filled
- The classification register of contractor, member and company data under NDMO policy, with each data entity’s owner and sharing rules.
- OwnerAuto-filled
- Rakan F. Al-Mohammadi
- VersionAuto-filled
- V2
- Weight in the projectAuto-filled
- 8%
- DueAuto-filled
- 2026-06-30
2Evidence of completionAuto-filled
| File | Version | By | Date |
|---|---|---|---|
| data-classification_register_v2.xlsx | V2 | Rakan F. Al-Mohammadi | 2026-07-12 |
3Inspection and acceptance criteria
| Criterion | Result |
|---|---|
| Every data entity classified | Met |
| An owner named for every data entity | Met |
| Approved by the Data & Innovation Department | Met |
| Met | 3 of 3 |
- InspectorAuto-filled
- Rahaf I. Al-Nefaie
- Accepted byAuto-filled
- Eng. Reem K. Al-Dosari
- Acceptance note
- The register is complete and approved, and was included in the July payment certificate.
4Financial linkAuto-filled
- Contract milestoneAuto-filled
- Data classification approved by the data office
- ContractAuto-filled
- CTR-2025-007
- Payment certificateAuto-filled
- PAY-2026-004
- 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 | — | Rakan F. Al-MohammadiData Engineer | Submitted | — | 2026-07-02 12:09 |
| 2 | Evidence against the acceptance criteria | Methodology review | Ghada A. Al-ShahraniPMO — analyst | Approved | — | 2026-07-06 12:51 |
| 3 | Inspection & technical acceptance — owner | Technical acceptance | Eng. Reem K. Al-DosariProject ownerOn behalf of Badr N. Al-Haqbani | Approved | The register is complete and approved, and was included in the July payment certificate. | 2026-07-08 13:58 |
| 4 | Deliverable matched to the contract line | Financial approval | Mazen A. Al-HazmiProcurement & contracts | Approved | — | 2026-07-09 11:32 |
| 5 | Certificate linked to the payment certificate | Financial approval | Munirah A. Al-KhalidiFinance | Approved | — | 2026-07-13 12:09 |
Signatures
Evidence against the acceptance criteria
Ghada A. Al-Shahrani
Approved2026-07-06
Inspection & technical acceptance — owner
Eng. Reem K. Al-Dosari
Approved2026-07-08
Deliverable matched to the contract line
Mazen A. Al-Hazmi
Approved2026-07-09
Certificate linked to the payment certificate
Munirah A. Al-Khalidi
Approved2026-07-13