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PRJ-2026-016At risk4ExecutionWaterfall

Contracting Sector Information Centre & Data Governance

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Apply NDMO policies, build one master register of contractors, members and projects, and publish sector indicators regularly.

Budget (BAC)

SAR 21.5M

Actual cost

SAR 14M

⁦65%⁩ of budget

Progress

⁦62%⁩Awaiting acceptance ⁦10%⁩

Estimate at completion

SAR 22.6M

SAR +1.1M

SPI · CPI

0.89Schedule performance index · 0.890.95Cost performance index · 0.95

Forecast finish

⁦2027-01-18⁩

18 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure20 November 2026

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate4 June 2025Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate3 August 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate24 October 2025Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate20 November 2026Closure · Not startedClosure · Not started
Fields required by the project’s stage (Execution): 15 fields required now.Field settings

Saudi Contractors Authority

Project charter

Contracting Sector Information Centre & Data Governance

APPROVEDV2Approved ⁦2025-08-01⁩

1Project identity

Required at this stage
Project name
Contracting Sector Information Centre & Data Governance
Project code
PRJ-2026-016
Project sponsor
Eng. Majed S. Al-RasheedEng. Majed S. Al-RasheedHead, Digital Transformation SectorP-011m.alrasheed@sca.sa
Project manager
Rahaf I. Al-NefaieRahaf I. Al-NefaieDirector, Data & InnovationP-027r.alnefaie@sca.sa
Project owner
Faisal A. Al-ShehriFaisal A. Al-ShehriDirector General, Digital Platforms & Digital Services Portfolio ManagerP-003f.alshehri@sca.sa
Portfolio & programme
Digital Services & Platforms PortfolioSector Information & Project Tracking Programme
Type & methodology
Digital · Waterfall
Current phase
4Execution

2Background & rationale

Required at this stage

Apply NDMO policies, build one master register of contractors, members and projects, and publish sector indicators regularly.

3Objectives

Required at this stage
  1. 1Transparency and open sector information
Serves the strategic objectives:SO-2.3Transparency and open sector information

4Scope

Required at this stage

In scope

  • Apply NDMO policies, build one master register of contractors, members and projects, and publish sector indicators regularly.
  • Single sign-on through Nafath
  • Integration with internal systems

Out of scope

  • Operation and maintenance after the warranty period
  • Work outside the approved site or system boundary

5High-level requirements

Required at this stage
  1. 1Single sign-on through Nafath
  2. 2Integration with internal systems
  3. 3Digital Government Authority standards

6Deliverables

Required at this stage
1Project management plan⁦2025-08-24⁩
2Main deliverable — stage 1⁦2026-04-23⁩
3Main deliverable — final stage⁦2026-10-20⁩
4Final report⁦2026-12-31⁩

7Key milestones

Required at this stage
  1. Charter approved⁦2025-08-01⁩
  2. Contract signed⁦2025-10-24⁩
  3. 50% of works complete⁦2026-04-23⁩
  4. Provisional acceptance⁦2026-11-20⁩
  5. Closure⁦2026-12-31⁩

8Budget

Required at this stage
  • Main contract⁦72.1%⁩15.5M
  • Supervision & consulting⁦14.0%⁩3M
  • Internal team⁦8.8%⁩1.9M
  • Contingency reserve (⁦5%⁩)⁦5.1%⁩1.1M
The owning sector’s approved budgetTotal21.5M

9Timeline

Required at this stage
Start
2025-08-039 Safar 1447 AH
Baseline finish
2026-12-3122 Rajab 1448 AH
Duration
⁦17⁩ months

10Key risks

Required at this stage
  • MediumToo few accredited data owners in the sectors and departments

11Constraints

Required at this stage
  • Stay within the approved budget
  • Comply with the Government Tenders & Procurement Law

12Assumptions

Required at this stage
  • Named internal staff available throughout
  • Approvals land within the workflow’s action time limits

13Stakeholders

Required at this stage
  • Project sponsorDecisions and funding
  • Project ownerAccepts deliverables, owns benefits
  • Project Management Office (PMO)Governance and compliance

14Success criteria

Required at this stage
  1. 1Delivered within the approved budget
  2. 2On the approved date ⁦±5%⁩
  3. 3Target benefits within ⁦12⁩ months

15Governance structure

Required at this stage
  • Change Control BoardApproves scope, cost and schedule changesWeekly
  • PMO CommitteeMethodology compliance, data quality, stage gatesFortnightly
  • Project management teamDay-to-day control, risks, impediments, the periodic update cardWeekly
Version V2 · ⁦4⁩ of ⁦4⁩ signaturesInternal — not for circulation outside the Board
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