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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

Project proposal & feasibility study

Justification, objectives, benefits, cost and initial risks

Saudi Contractors AuthorityMunjazStrategy & projectsMunjazPMO PLATFORM

Proposal

Project proposal & feasibility study

Justification, objectives, benefits, cost and initial risks

Form no.
SCA-PMO-F01
Template edition
2.1
Version
V2
Form date
⁦2025-01-05⁩
Hijri
5 Rajab 1446 AH
ApprovedDMD-2026-016Contracting Sector Information Centre & Data Governance

Auto-filled — Filled by the platform from the project record, not typed.

Project code
PRJ-2026-016
Project
Contracting Sector Information Centre & Data Governance
Portfolio
Digital Services & Platforms Portfolio
Sector
Regulation & Development Sector
Sponsor
Eng. Majed S. Al-Rasheed
Project manager
Rahaf I. Al-Nefaie

1The proposalAuto-filled

TitleAuto-filled
Contracting Sector Information Centre & Data Governance
Proposed byAuto-filled
Rahaf I. Al-Nefaie
DepartmentAuto-filled
Information & Studies Centre
Submitted onAuto-filled
⁦2025-01-05⁩
Proposal numberAuto-filled
DMD-2026-016

2Justification

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

3Objectives

  1. Transparency and open sector information

Strategic objectives served

  • SO-2.3 — Transparency and open sector information

4Expected benefits

KindBenefit
No benefits recorded yet

5Cost & feasibility

Estimated cost

SAR 21.5M

Funding

The owning sector’s approved budget

Cost lineAmount
Main contractSAR 15.5M
Supervision & consultingSAR 3M
Internal teamSAR 1.9M
Contingency reserve (5%)SAR 1.1M
TotalSAR 21.5M

6Initial risks

RiskLevelProposed response
Too few accredited data owners in the sectors and departmentsMediumTreated in the risk management plan

Approval logChain: Proposal & feasibility approval · version ⁦4⁩

Every decision on the form — who, their role, the note and the time. It prints with the form.

#StepKindNameDecisionNoteDate & time
1Author—Rahaf I. Al-NefaieDirector, Data & InnovationSubmitted—⁦2025-01-05⁩ 09:36
2Line manager endorsementTechnical acceptanceEng. Reem K. Al-DosariThe requester’s line managerApproved—⁦2025-01-06⁩ 13:16
3PMO reviewMethodology reviewGhada A. Al-ShahraniPMO — analystApproved—⁦2025-01-09⁩ 14:23
4Portfolio manager reviewTechnical acceptanceFaisal A. Al-ShehriPortfolio managerApprovedConsistent with the portfolio plan and its priorities.⁦2025-01-12⁩ 09:30
5Cost & funding reviewFinancial approvalMunirah A. Al-KhalidiFinanceApproved—⁦2025-01-13⁩ 09:12
6Project Approval CommitteeTechnical acceptanceDr. Noura M. Al-OtaibiProject Approval CommitteeApproved—⁦2025-01-16⁩ 11:44

Signatures

Line manager endorsement

Eng. Reem K. Al-Dosari

Approved⁦2025-01-06⁩

PMO review

Ghada A. Al-Shahrani

Approved⁦2025-01-09⁩

Portfolio manager review

Faisal A. Al-Shehri

Approved⁦2025-01-12⁩

Cost & funding review

Munirah A. Al-Khalidi

Approved⁦2025-01-13⁩

Project Approval Committee

Dr. Noura M. Al-Otaibi

Approved⁦2025-01-16⁩

Issued from Munjaz — Saudi Contractors Authority · ⁦2026-10-28⁩Form SCA-PMO-F01 · version V2

Project proposal & feasibility study

Prints the form and its approval log on A4.

Project charter

Approval path

Read from the approval engine: the steps, their holders and the time limits in working days.

Chain: Proposal & feasibility approval · version ⁦4⁩

Submitted by Rahaf I. Al-Nefaie on ⁦2025-01-05⁩

  1. Technical acceptance

    Line manager endorsement

    Eng. Reem K. Al-Dosari · The requester’s line manager

    Approved · ⁦2025-01-06⁩ at ⁦13:16⁩

  2. Methodology review

    PMO review

    Ghada A. Al-Shahrani · PMO — analyst

    Approved · ⁦2025-01-09⁩ at ⁦14:23⁩

  3. Technical acceptance

    Portfolio manager review

    Faisal A. Al-Shehri · Portfolio manager

    Approved · ⁦2025-01-12⁩ at ⁦09:30⁩

    Consistent with the portfolio plan and its priorities.

  4. Financial approval

    Cost & funding review

    Munirah A. Al-Khalidi · Finance

    On the path because: Financial link?

    Approved · ⁦2025-01-13⁩ at ⁦09:12⁩

  5. Technical acceptance

    Project Approval Committee

    Dr. Noura M. Al-Otaibi · Project Approval Committee

    Approved · ⁦2025-01-16⁩ at ⁦11:44⁩

Approval complete — the form is approved and in force.

Previous versions

Every version is kept with its status and what changed.

  1. V2ApprovedCurrent⁦2025-01-26⁩

    Approved after the PMO’s comments

    • Cost estimate updated after indicative quotes
    • Initial risks and their responses added

    Rahaf I. Al-Nefaie

  2. V1Returned for edit⁦2025-01-05⁩

    First draft — returned to complete the cost and risks

    • First version of the proposal

    Rahaf I. Al-Nefaie

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