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PRJ-2026-023On track2InitiationAgile

Project Tracking Platform — National Phase

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A platform where owners, contractors and the ministry follow the progress, milestones and delays of registered construction projects in every region.

Budget (BAC)

SAR 28M

Actual cost

SAR 280K

⁦1%⁩ of budget

Progress

⁦1%⁩Awaiting acceptance ⁦0%⁩

Estimate at completion

SAR 28M

SPI · CPI

1.00Schedule performance index · 1.001.00Cost performance index · 1.00

Forecast finish

⁦2027-12-31⁩

On baseline

InitiationStage ⁦2⁩ of ⁦5⁩

Next gate:Planning6 September 2026

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate8 July 2026Initiation · Current stageInitiation · Current stage
  3. Gate into «Planning»DecisionNot held yetDate6 September 2026Planning · Not startedPlanning · Not started
  4. Gate into «Execution»DecisionNot held yetExecution · Not startedExecution · Not started
  5. Gate into «Closure»DecisionNot held yetClosure · Not startedClosure · Not started

Milestones

Contractual, executive, payment, regulatory and project milestones: planned, forecast and actual dates, delay, owner, evidence and approval.

Milestone runway

0Achieved
3On track
2At risk
0Late
Average delay16 days
Jan 27Apr 27Jul 27Oct 27Jan 28
Contractual
Build completePlanned: ⁦2027-07-18⁩Forecast / actual: ⁦2027-08-02⁩Delay: 15 daysG3 +15
Executive
Project plan approvedPlanned: ⁦2026-12-23⁩Forecast / actual: ⁦2027-01-24⁩Delay: 32 daysG1 +32
Payment
Final handoverPlanned: ⁦2027-12-31⁩Forecast / actual: ⁦2028-01-01⁩Delay: 1 dayG5 +1
Regulatory
Testing & acceptance completePlanned: ⁦2027-10-09⁩Forecast / actual: ⁦2027-10-17⁩Delay: 8 daysG4 +8
Project
Designs approvedPlanned: ⁦2027-03-16⁩Forecast / actual: ⁦2027-04-10⁩Delay: 25 daysG2 +25

The hollow diamond is the approved baseline date, the solid one the actual or forecast, the line between them the delay

Milestone register

⁦5⁩ results
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Project plan approvedMS-G1Executive⁦2026-12-23⁩⁦2027-01-24⁩⁦+32⁩ daysRahaf I. Al-NefaieRahaf I. Al-NefaieDirector, Data & InnovationP-027r.alnefaie@sca.saAt risk0Not requested
Designs approvedMS-G2Project⁦2027-03-16⁩⁦2027-04-10⁩⁦+25⁩ daysRahaf I. Al-NefaieRahaf I. Al-NefaieDirector, Data & InnovationP-027r.alnefaie@sca.saAt risk0Not requested
Build completeMS-G3Contractual⁦2027-07-18⁩⁦2027-08-02⁩⁦+15⁩ daysRahaf I. Al-NefaieRahaf I. Al-NefaieDirector, Data & InnovationP-027r.alnefaie@sca.saOn track0Not requested
Testing & acceptance completeMS-G4Regulatory⁦2027-10-09⁩⁦2027-10-17⁩⁦+8⁩ daysRahaf I. Al-NefaieRahaf I. Al-NefaieDirector, Data & InnovationP-027r.alnefaie@sca.saOn track0Not requested
Final handoverMS-G5Payment⁦2027-12-31⁩⁦2028-01-01⁩⁦+1⁩ daysRahaf I. Al-NefaieRahaf I. Al-NefaieDirector, Data & InnovationP-027r.alnefaie@sca.saOn track0Not requested
⁦1⁩–⁦5⁩ of ⁦5⁩

Deliverables register

Each deliverable with its acceptance criteria, files, versions, reviewer and approver, through its states from draft to approved.

Progress counted from deliverables

Project progress = the sum of the weights of deliverables accepted with a completion certificate. Nothing counts before it is accepted and certified.

Weights sum to ⁦100%⁩

Counted

⁦1%⁩

Awaiting acceptance

⁦0%⁩

Not handed in

⁦99%⁩

Deliverable flow

Pick a stage to filter the register
⁦11⁩ results
Export CSV
Project plan & baseline023-D1⁦1%⁩CRT-023-01ApprovedRahaf I. Al-NefaieRahaf I. Al-NefaieDirector, Data & InnovationP-027r.alnefaie@sca.saFaisal A. Al-Shehri⁦2026-11-11⁩V1⁦3⁩ of ⁦3⁩
Monitoring & reporting023-D2⁦4%⁩—DraftFaisal A. Al-ShehriFaisal A. Al-ShehriDirector General, Digital Platforms & Digital Services Portfolio ManagerP-003f.alshehri@sca.saFaisal A. Al-Shehri⁦2026-12-23⁩V0⁦0⁩ of ⁦3⁩
Business requirements023-D3⁦9%⁩—DraftFaisal A. Al-ShehriFaisal A. Al-ShehriDirector General, Digital Platforms & Digital Services Portfolio ManagerP-003f.alshehri@sca.saFaisal A. Al-Shehri⁦2027-02-02⁩V0⁦0⁩ of ⁦3⁩
Solution design023-D4⁦9%⁩—DraftEng. Majed S. Al-RasheedEng. Majed S. Al-RasheedHead, Digital Transformation SectorP-011m.alrasheed@sca.saFaisal A. Al-Shehri⁦2027-03-16⁩V0⁦0⁩ of ⁦3⁩
Release 1023-D5⁦14%⁩—DraftEng. Majed S. Al-RasheedEng. Majed S. Al-RasheedHead, Digital Transformation SectorP-011m.alrasheed@sca.saFaisal A. Al-Shehri⁦2027-04-26⁩V0⁦0⁩ of ⁦3⁩
Release 2023-D6⁦14%⁩—DraftRahaf I. Al-NefaieRahaf I. Al-NefaieDirector, Data & InnovationP-027r.alnefaie@sca.saFaisal A. Al-Shehri⁦2027-06-07⁩V0⁦0⁩ of ⁦3⁩
Integrations023-D7⁦14%⁩—DraftFaisal A. Al-ShehriFaisal A. Al-ShehriDirector General, Digital Platforms & Digital Services Portfolio ManagerP-003f.alshehri@sca.saFaisal A. Al-Shehri⁦2027-07-18⁩V0⁦0⁩ of ⁦3⁩
System testing023-D8⁦10%⁩—DraftRahaf I. Al-NefaieRahaf I. Al-NefaieDirector, Data & InnovationP-027r.alnefaie@sca.saFaisal A. Al-Shehri⁦2027-08-29⁩V0⁦0⁩ of ⁦3⁩
User acceptance testing023-D9⁦10%⁩—DraftFaisal A. Al-ShehriFaisal A. Al-ShehriDirector General, Digital Platforms & Digital Services Portfolio ManagerP-003f.alshehri@sca.saFaisal A. Al-Shehri⁦2027-10-09⁩V0⁦0⁩ of ⁦3⁩
Training & change023-D10⁦8%⁩—DraftFaisal A. Al-ShehriFaisal A. Al-ShehriDirector General, Digital Platforms & Digital Services Portfolio ManagerP-003f.alshehri@sca.saFaisal A. Al-Shehri⁦2027-11-20⁩V0⁦0⁩ of ⁦3⁩
Go-live & handover023-D11⁦7%⁩—DraftEng. Majed S. Al-RasheedEng. Majed S. Al-RasheedHead, Digital Transformation SectorP-011m.alrasheed@sca.saFaisal A. Al-Shehri⁦2027-12-31⁩V0⁦0⁩ of ⁦3⁩
Total · 11⁦100%⁩
⁦1⁩–⁦11⁩ of ⁦11⁩
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