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PRJ-2026-017At risk5ClosureWaterfall

Correspondence & Document Management System (DMS)

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Automated correspondence, document management and e-archiving, linked to the government communications network.

Budget (BAC)

SAR 14.2M

Actual cost

SAR 13.5M

⁦95%⁩ of budget

Progress

⁦95%⁩Awaiting acceptance ⁦5%⁩

Estimate at completion

SAR 14.2M

SPI · CPI

0.95Schedule performance index · 0.951.00Cost performance index · 1.00

Forecast finish

⁦2026-11-15⁩

46 days behind baseline

ClosureStage ⁦5⁩ of ⁦5⁩

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionConditional goDate20 November 2024Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionConditional goDate19 January 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate28 April 2025Execution · CompleteExecution · Complete
  5. Gate into «Closure»DecisionGoDate11 August 2026Closure · Current stageClosure · Current stage

Project lifecycle and its gates

Current phase: Closure. Pick a gate on the track to review it.

  1. Gate into «Initiation»DecisionConditional goDate20 November 2024Mandatory criteria met, with points to close during the next phase.Pre-startComplete
  2. Gate into «Planning»DecisionConditional goDate19 January 2025Mandatory criteria met, with points to close during the next phase.InitiationComplete
  3. Gate into «Execution»DecisionGoDate28 April 2025All criteria and required documents met.PlanningComplete
  4. Gate into «Closure»DecisionGoDate11 August 2026All criteria and required documents met.ExecutionComplete
  5. ClosureCurrent stageCurrent stage

What each stage requires

The documents and approvals each gate asks for before the next stage.

G4PassedProject Management Office

Closure gate — deliverables accepted and handed over

4Execution5ClosureHeld ⁦2026-08-11⁩
82/100

Gate readiness

Meets the pass mark

Checklist

⁦7⁩ of ⁦7⁩ done

  • Deliverable completion certificates approved for every deliverableMandatory
  • Acceptance tests and handover to operations completeMandatory
  • Open commitments listed with a plan to close themMandatory
  • Deliverable-linked payments settledMandatory
  • Pilot run with no critical or high findingsMandatory
  • Users trained
  • Launch rollback plan

Required documents

⁦4⁩ of ⁦4⁩ approved

  • Deliverable completion certificatesApproved · V2
  • Project closure & handover formApproved · V3
  • Lessons-learned logApproved · V1
  • Benefits measurement planApproved · V2

Criteria and score

Go from ⁦75⁩, conditional from ⁦60⁩; a mandatory criterion is met from ⁦70⁩.

  • Deliverables acceptedweight ⁦35⁩%Met

    Evidence attached and accepted in the committee minutes.

    80
  • Quality & securityweight ⁦25⁩%Met

    Evidence attached and accepted in the committee minutes.

    83
  • Operations & handover readinessweight ⁦25⁩%Met

    Evidence attached and accepted in the committee minutes.

    86
  • User & training readinessweight ⁦15⁩%

    Evidence attached and accepted in the committee minutes.

    76

Approvers

Project Management Office

  • Dr. Noura M. Al-OtaibiPMO directorApproved
  • Munirah A. Al-KhalidiProject ownerApproved
  • Sarah A. Al-QarniProject sponsorApproved
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