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PRJ-2026-015On track4ExecutionScrum

Muqawil Mobile App — Release 3

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A mobile app for contractors’ most-used services, with instant renewal alerts and a digital wallet for the membership card and certificates.

Budget (BAC)

SAR 12.6M

Actual cost

SAR 7.8M

⁦62%⁩ of budget

Progress

⁦64%⁩Awaiting acceptance ⁦10%⁩

Estimate at completion

SAR 12.1M

SPI · CPI

1.02Schedule performance index · 1.021.04Cost performance index · 1.04

Forecast finish

⁦2027-01-28⁩

On baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure23 December 2026

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate6 August 2025Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate5 October 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate21 December 2025Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate23 December 2026Closure · Not startedClosure · Not started

Milestones

Contractual, executive, payment, regulatory and project milestones: planned, forecast and actual dates, delay, owner, evidence and approval.

Milestone runway

2Achieved
1On track
1At risk
1Late
Average delay50 days
Jan 26Apr 26Jul 26Oct 26Jan 27
Contractual
Build completePlanned: ⁦2026-08-17⁩Forecast / actual: ⁦2026-11-11⁩Delay: 86 daysG3 +86
Executive
Project plan approvedPlanned: ⁦2026-01-21⁩Forecast / actual: ⁦2026-03-07⁩Delay: 45 daysG1 +45
Payment
Final handoverPlanned: ⁦2027-01-31⁩Forecast / actual: ⁦2027-01-31⁩G5
Regulatory
Testing & acceptance completePlanned: ⁦2026-11-09⁩Forecast / actual: ⁦2026-12-19⁩Delay: 40 daysG4 +40
Project
Designs approvedPlanned: ⁦2026-04-15⁩Forecast / actual: ⁦2026-07-02⁩Delay: 78 daysG2 +78

The hollow diamond is the approved baseline date, the solid one the actual or forecast, the line between them the delay

Milestone register

⁦5⁩ results
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Project plan approvedMS-G1Executive⁦2026-01-21⁩⁦2026-03-07⁩⁦+45⁩ daysKarim HaddadKarim HaddadSenior Digital Delivery Consultant — PMOP-041k.haddad@sca.saAchieved1Approved
Designs approvedMS-G2Project⁦2026-04-15⁩⁦2026-07-02⁩⁦+78⁩ daysKarim HaddadKarim HaddadSenior Digital Delivery Consultant — PMOP-041k.haddad@sca.saAchieved1Approved
Build completeMS-G3Contractual⁦2026-08-17⁩⁦2026-11-11⁩⁦+86⁩ daysKarim HaddadKarim HaddadSenior Digital Delivery Consultant — PMOP-041k.haddad@sca.saLate0Not requested
Testing & acceptance completeMS-G4Regulatory⁦2026-11-09⁩⁦2026-12-19⁩⁦+40⁩ daysKarim HaddadKarim HaddadSenior Digital Delivery Consultant — PMOP-041k.haddad@sca.saAt risk0Not requested
Final handoverMS-G5Payment⁦2027-01-31⁩⁦2027-01-31⁩On timeKarim HaddadKarim HaddadSenior Digital Delivery Consultant — PMOP-041k.haddad@sca.saOn track0Not requested
⁦1⁩–⁦5⁩ of ⁦5⁩

Deliverables register

Each deliverable with its acceptance criteria, files, versions, reviewer and approver, through its states from draft to approved.

Progress counted from deliverables

Project progress = the sum of the weights of deliverables accepted with a completion certificate. Nothing counts before it is accepted and certified.

Weights sum to ⁦100%⁩

Counted

⁦64%⁩

Awaiting acceptance

⁦10%⁩

Not handed in

⁦26%⁩

Deliverable flow

Pick a stage to filter the register
⁦11⁩ results
Export CSV
Project plan & baseline015-D1⁦5%⁩CRT-015-01ApprovedKarim HaddadKarim HaddadSenior Digital Delivery Consultant — PMOP-041k.haddad@sca.saFaisal A. Al-Shehri⁦2025-12-11⁩V1⁦3⁩ of ⁦3⁩
Monitoring & reporting015-D2⁦5%⁩CRT-015-02ApprovedFaisal A. Al-ShehriFaisal A. Al-ShehriDirector General, Digital Platforms & Digital Services Portfolio ManagerP-003f.alshehri@sca.saFaisal A. Al-Shehri⁦2026-01-21⁩V1⁦3⁩ of ⁦3⁩
Business requirements015-D3⁦11%⁩CRT-015-03ApprovedFaisal A. Al-ShehriFaisal A. Al-ShehriDirector General, Digital Platforms & Digital Services Portfolio ManagerP-003f.alshehri@sca.saFaisal A. Al-Shehri⁦2026-03-04⁩V1⁦3⁩ of ⁦3⁩
Solution design015-D4⁦11%⁩CRT-015-04ApprovedEng. Majed S. Al-RasheedEng. Majed S. Al-RasheedHead, Digital Transformation SectorP-011m.alrasheed@sca.saFaisal A. Al-Shehri⁦2026-04-15⁩V1⁦3⁩ of ⁦3⁩
Release 1015-D5⁦16%⁩CRT-015-05ApprovedEng. Majed S. Al-RasheedEng. Majed S. Al-RasheedHead, Digital Transformation SectorP-011m.alrasheed@sca.saFaisal A. Al-Shehri⁦2026-05-26⁩V1⁦3⁩ of ⁦3⁩
Release 2015-D6⁦16%⁩CRT-015-06ApprovedKarim HaddadKarim HaddadSenior Digital Delivery Consultant — PMOP-041k.haddad@sca.saFaisal A. Al-Shehri⁦2026-07-07⁩V1⁦3⁩ of ⁦3⁩
Integrations015-D7⁦10%⁩—Under reviewFaisal A. Al-ShehriFaisal A. Al-ShehriDirector General, Digital Platforms & Digital Services Portfolio ManagerP-003f.alshehri@sca.saFaisal A. Al-Shehri⁦2026-08-17⁩V1⁦1⁩ of ⁦3⁩
System testing015-D8⁦7%⁩—DraftKarim HaddadKarim HaddadSenior Digital Delivery Consultant — PMOP-041k.haddad@sca.saFaisal A. Al-Shehri⁦2026-09-28⁩V0⁦0⁩ of ⁦3⁩
User acceptance testing015-D9⁦7%⁩—DraftFaisal A. Al-ShehriFaisal A. Al-ShehriDirector General, Digital Platforms & Digital Services Portfolio ManagerP-003f.alshehri@sca.saFaisal A. Al-Shehri⁦2026-11-09⁩V0⁦0⁩ of ⁦3⁩
Training & change015-D10⁦6%⁩—DraftFaisal A. Al-ShehriFaisal A. Al-ShehriDirector General, Digital Platforms & Digital Services Portfolio ManagerP-003f.alshehri@sca.saFaisal A. Al-Shehri⁦2026-12-20⁩V0⁦0⁩ of ⁦3⁩
Go-live & handover015-D11⁦6%⁩—DraftEng. Majed S. Al-RasheedEng. Majed S. Al-RasheedHead, Digital Transformation SectorP-011m.alrasheed@sca.saFaisal A. Al-Shehri⁦2027-01-31⁩V0⁦0⁩ of ⁦3⁩
Total · 11⁦100%⁩
⁦1⁩–⁦11⁩ of ⁦11⁩
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