MunjazStrategy & projects
MunjazPMO PLATFORMProject status card
28 October 2026 · 17 Jumada I 1448 AH
Secure Enterprise Network
PRJ-2026-018 · Digital Transformation Sector · Operational · WP-2025-018
At risk4ExecutionProject manager: Eng. Omar H. Bawazir · Sponsor: Eng. Majed S. Al-Rasheed
- Progress
- 55% / 63%
- SPI · CPI
- 0.87 · 0.97
- Spend
- SAR 74.8M / SAR 132M
- Estimate at completion
- SAR 136.1M
Schedule
8% behind55%
Planned to date 63%
Forecast finish: 2027-03-0526 Ramadan 1448 AH · 33 days late
SPI0.87Schedule performance index · 0.87CPI0.97Cost performance index · 0.97Health dimensions
At risk
Schedule·At riskCost·On trackRisk·At riskScope·On trackQuality·On trackResources·On trackStakeholders·At riskBenefits·On track
Last update: 2026-09-2110 Rabiʻ II 1448 AH · Update overdue
Deliverables
6 of 10 due deliverables accepted on time (60%)
Next milestones
- Build complete2026-11-111 Jumada II 1448 AH
- Testing & acceptance complete2027-01-168 Shaʻban 1448 AH
- Final handover2027-03-0122 Ramadan 1448 AH
Top risks
- Municipal objections to trenching in built-up districts12
- Higher reinstatement costs after network trenching9
Open impediments
- Trenching permit suspended in Al-Rawdah district · Open
Decisions and changes waiting
- CR-2026-014 · Re-route the network in Al-Rawdah district
Copilot summary
The scope holds 1 project with a budget of SAR 132M: 0 on track and 0 red or critical. Weighted progress is 55% against 63% planned, spend SAR 74.8M, and EAC SAR 136.1M (SAR 4.1M over).
1 project is more than a month behind baseline; the worst: Secure Enterprise Network (33 days).