Project status card
28 October 2026 · 17 Jumada I 1448 AH
Contracting Sector Information Centre & Data Governance
PRJ-2026-016 · Regulation & Development Sector · Strategic · WP-2025-016
- Progress
- 62% / 70%
- SPI · CPI
- 0.89 · 0.95
- Spend
- SAR 14M / SAR 21.5M
- Estimate at completion
- SAR 22.6M
Schedule
Planned to date 70%
Forecast finish: 2027-01-1810 Shaʻban 1448 AH · 18 days late
SPI0.89Schedule performance index · 0.89CPI0.95Cost performance index · 0.95Health dimensions
Last update: 2026-10-2110 Jumada I 1448 AH · Up to date
Deliverables
5 of 9 due deliverables accepted on time (56%)
Next milestones
- Build complete2026-11-133 Jumada II 1448 AH
- Testing & acceptance complete2026-12-156 Rajab 1448 AH
- Final handover2027-01-168 Shaʻban 1448 AH
Top risks
- Too few accredited data owners in the sectors and departments9
Open impediments
- None
Decisions and changes waiting
- None
Copilot summary
The scope holds 1 project with a budget of SAR 21.5M: 0 on track and 0 red or critical. Weighted progress is 62% against 70% planned, spend SAR 14M, and EAC SAR 22.6M (SAR 1.1M over).
No project is more than a month behind baseline.