Critical-path risk95% confidence
The critical path runs through 5 activities with no float
Every day lost on this chain is a day lost at launch. No other activity has three weeks of float or less.
PRJ-2026-016At risk4ExecutionWaterfall
Contracting Sector Information Centre & Data Governance
Add to watchlistApply NDMO policies, build one master register of contractors, members and projects, and publish sector indicators regularly.
Project managerRahaf I. Al-NefaieProject sponsorEng. Majed S. Al-RasheedProgrammeSector Information & Project Tracking Programme
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
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionGoDate4 June 2025Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate3 August 2025Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionGoDate24 October 2025Execution · Current stageExecution · Current stage
- Gate into «Closure»DecisionNot held yetDate20 November 2026Closure · Not startedClosure · Not started
Schedule & Gantt
The plan with its planned, actual and forecast dates, baselines, links and critical path. The forecast is scheduled from the data date through the links and constraints.
Finish-date drift
+16 days vs approved
Baseline (original = approved)2026-12-31
Current forecast2027-01-16
By earned schedule2027-09-24
- Critical activities
- 6
- of 8 open activities
- Late activities
- 5
- past their baseline finish
- Schedule performance
- 0.64
- earned ÷ planned value
- Next milestone
- in 16 days
- Build complete
Layers
Compare with
ActivityOwnerForecast finishProgress
2027-01-1662%
Contracting Sector Information Centre & Data GovernancePlanned: 2025-08-03 → 2026-12-31Forecast: 2025-08-03 → 2027-01-16Float: 0d
2026-01-28100%
Management & governancePlanned: 2025-08-03 → 2025-11-26Actual: 2025-08-03 → 2026-01-28
2025-11-20100%
Project plan & baselinePlanned: 2025-08-03 → 2025-10-13Actual: 2025-08-03 → 2025-11-20
2026-01-28100%
Monitoring & reportingPlanned: 2025-09-16 → 2025-11-26Actual: 2025-10-10 → 2026-01-28
2026-01-28100%
Project plan approvedPlanned: 2025-11-26 → 2025-11-26Actual: 2026-01-28 → 2026-01-28Project plan approved
2026-06-13100%
Analysis & designPlanned: 2025-10-31 → 2026-02-23Actual: 2025-12-18 → 2026-06-13
2026-04-06100%
Business requirementsPlanned: 2025-10-31 → 2026-01-10Actual: 2025-12-18 → 2026-04-06
2026-06-13100%
Solution designPlanned: 2025-12-14 → 2026-02-23Actual: 2026-02-24 → 2026-06-13
2026-06-13100%
Designs approvedPlanned: 2026-02-23 → 2026-02-23Actual: 2026-06-13 → 2026-06-13Designs approved
2026-11-1392%
BuildPlanned: 2026-01-28 → 2026-07-06Forecast: 2026-04-26 → 2026-11-13Float: 0d
2026-08-21100%
Release 1Planned: 2026-01-28 → 2026-04-09Actual: 2026-05-03 → 2026-08-21
2026-10-26100%
Release 2Planned: 2026-03-13 → 2026-05-23Actual: 2026-07-11 → 2026-10-26
2026-11-1377%
IntegrationsPlanned: 2026-04-26 → 2026-07-06Forecast: 2026-04-26 → 2026-11-13Float: 0dDrag to change its duration+130
2026-11-130%
Build completePlanned: 2026-07-06 → 2026-07-06Forecast: 2026-11-13 → 2026-11-13Float: 64dDrag to change its datesBuild complete
2026-12-150%
Testing & acceptancePlanned: 2026-06-10 → 2026-10-03Forecast: 2026-11-03 → 2026-12-15Float: 0d
2026-11-290%
System testingPlanned: 2026-06-10 → 2026-08-20Forecast: 2026-11-03 → 2026-11-29Float: 0dDrag to change its dates+101
2026-12-150%
User acceptance testingPlanned: 2026-07-24 → 2026-10-03Forecast: 2026-11-19 → 2026-12-15Float: 0dDrag to change its dates+73
2026-12-150%
Testing & acceptance completePlanned: 2026-10-03 → 2026-10-03Forecast: 2026-12-15 → 2026-12-15Float: 32dDrag to change its datesTesting & acceptance complete
2027-01-160%
Launch & handoverPlanned: 2026-09-07 → 2026-12-31Forecast: 2026-12-05 → 2027-01-16Float: 0d
2026-12-310%
Training & changePlanned: 2026-09-07 → 2026-11-17Forecast: 2026-12-05 → 2026-12-31Float: 0dDrag to change its dates+44
2027-01-160%
Go-live & handoverPlanned: 2026-10-21 → 2026-12-31Forecast: 2026-12-21 → 2027-01-16Float: 0dDrag to change its dates+16
2027-01-160%
Final handoverPlanned: 2026-12-31 → 2026-12-31Forecast: 2027-01-16 → 2027-01-16Float: 0dDrag to change its datesFinal handover
- Activities (forecast)
- Baseline
- Slip past baseline
- Critical
- Milestone
- Phase / element
- Today
22 rows shown · Data date 2026-10-28
AI schedule analysis
Computed from the current plan: 8 open activities, data date 2026-10-28
Unrealistic durations78% confidence
“Integrations” needs a pace 3.5× faster than it has kept
It earned 77% in 185 days; the forecast assumes the rest in 16 days. At the pace so far it finishes on 2026-12-22.
Slippage pattern84% confidence
Milestones slip 78 days on average
Each milestone’s slip in days, in date order; the later ones slip more than the early ones.
63
110
130
73
16
G1G2G3G4G5
The critical chain
In date order, to final acceptance