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PRJ-2026-024On track1Pre-startStage-Gate

Unified Operations Centre for Centres & Platforms

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A 24/7 operations centre watching the digital platforms, the test halls and the Authority’s buildings in every region.

Budget (BAC)

SAR 110M

Actual cost

SAR 0

⁦0%⁩ of budget

Progress

⁦0%⁩Awaiting acceptance ⁦0%⁩

Estimate at completion

SAR 110M

SPI · CPI

1.00Schedule performance index · 1.001.00Cost performance index · 1.00

Forecast finish

⁦2028-12-31⁩

On baseline

Pre-startStage ⁦1⁩ of ⁦5⁩

Next gate:Initiation4 November 2026

  1. Pre-start · Current stagePre-start · Current stage
  2. Gate into «Initiation»DecisionNot held yetDate4 November 2026Initiation · Not startedInitiation · Not started
  3. Gate into «Planning»DecisionNot held yetPlanning · 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
0On track
5At risk
0Late
Average delay63 days
Jul 27Oct 27Jan 28Apr 28Jul 28Oct 28Jan 29Apr 29
Contractual
Build completePlanned: ⁦2028-03-17⁩Forecast / actual: ⁦2028-05-19⁩Delay: 63 daysG3 +63
Executive
Project plan approvedPlanned: ⁦2027-06-02⁩Forecast / actual: ⁦2027-06-24⁩Delay: 22 daysG1 +22
Payment
Final handoverPlanned: ⁦2028-12-31⁩Forecast / actual: ⁦2029-04-14⁩Delay: 104 daysG5 +104
Regulatory
Testing & acceptance completePlanned: ⁦2028-09-06⁩Forecast / actual: ⁦2028-12-03⁩Delay: 88 daysG4 +88
Project
Designs approvedPlanned: ⁦2027-09-26⁩Forecast / actual: ⁦2027-11-03⁩Delay: 38 daysG2 +38

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-G1Executive⁦2027-06-02⁩⁦2027-06-24⁩⁦+22⁩ daysEng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@sca.saAt risk0Not requested
Designs approvedMS-G2Project⁦2027-09-26⁩⁦2027-11-03⁩⁦+38⁩ daysEng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@sca.saAt risk0Not requested
Build completeMS-G3Contractual⁦2028-03-17⁩⁦2028-05-19⁩⁦+63⁩ daysEng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@sca.saAt risk0Not requested
Testing & acceptance completeMS-G4Regulatory⁦2028-09-06⁩⁦2028-12-03⁩⁦+88⁩ daysEng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@sca.saAt risk0Not requested
Final handoverMS-G5Payment⁦2028-12-31⁩⁦2029-04-14⁩⁦+104⁩ daysEng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@sca.saAt risk0Not 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

⁦0%⁩

Awaiting acceptance

⁦0%⁩

Not handed in

⁦100%⁩

Deliverable flow

Pick a stage to filter the register
⁦12⁩ results
Export CSV
Project plan & baseline024-D1⁦3%⁩—DraftEng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@sca.saEng. Turki A. Al-Anazi⁦2027-04-05⁩V0⁦0⁩ of ⁦3⁩
Monitoring & reporting024-D2⁦3%⁩—DraftEng. Turki A. Al-AnaziEng. Turki A. Al-AnaziHead, Qualification & Training SectorP-010t.alanazi@sca.saEng. Turki A. Al-Anazi⁦2027-06-02⁩V0⁦0⁩ of ⁦3⁩
Detailed design024-D3⁦6%⁩—DraftEng. Turki A. Al-AnaziEng. Turki A. Al-AnaziHead, Qualification & Training SectorP-010t.alanazi@sca.saEng. Turki A. Al-Anazi⁦2027-07-30⁩V0⁦0⁩ of ⁦3⁩
Permits & approvals024-D4⁦6%⁩—DraftEng. Majed S. Al-RasheedEng. Majed S. Al-RasheedHead, Digital Transformation SectorP-011m.alrasheed@sca.saEng. Turki A. Al-Anazi⁦2027-09-26⁩V0⁦0⁩ of ⁦3⁩
Site works & excavation024-D5⁦13%⁩—DraftEng. Majed S. Al-RasheedEng. Majed S. Al-RasheedHead, Digital Transformation SectorP-011m.alrasheed@sca.saEng. Turki A. Al-Anazi⁦2027-11-23⁩V0⁦0⁩ of ⁦3⁩
Structure024-D6⁦13%⁩—DraftEng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@sca.saEng. Turki A. Al-Anazi⁦2028-01-19⁩V0⁦0⁩ of ⁦3⁩
Finishes024-D7⁦12%⁩—DraftEng. Turki A. Al-AnaziEng. Turki A. Al-AnaziHead, Qualification & Training SectorP-010t.alanazi@sca.saEng. Turki A. Al-Anazi⁦2028-03-17⁩V0⁦0⁩ of ⁦3⁩
Supply024-D8⁦10%⁩—DraftEng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@sca.saEng. Turki A. Al-Anazi⁦2028-05-14⁩V0⁦0⁩ of ⁦3⁩
Installation024-D9⁦10%⁩—DraftEng. Turki A. Al-AnaziEng. Turki A. Al-AnaziHead, Qualification & Training SectorP-010t.alanazi@sca.saEng. Turki A. Al-Anazi⁦2028-07-11⁩V0⁦0⁩ of ⁦3⁩
Testing & commissioning024-D10⁦10%⁩—DraftEng. Majed S. Al-RasheedEng. Majed S. Al-RasheedHead, Digital Transformation SectorP-011m.alrasheed@sca.saEng. Turki A. Al-Anazi⁦2028-09-06⁩V0⁦0⁩ of ⁦3⁩
Provisional acceptance024-D11⁦7%⁩—DraftEng. Turki A. Al-AnaziEng. Turki A. Al-AnaziHead, Qualification & Training SectorP-010t.alanazi@sca.saEng. Turki A. Al-Anazi⁦2028-11-03⁩V0⁦0⁩ of ⁦3⁩
Final acceptance024-D12⁦7%⁩—DraftEng. Majed S. Al-RasheedEng. Majed S. Al-RasheedHead, Digital Transformation SectorP-011m.alrasheed@sca.saEng. Turki A. Al-Anazi⁦2028-12-31⁩V0⁦0⁩ of ⁦3⁩
Total · 12⁦100%⁩
⁦1⁩–⁦12⁩ of ⁦12⁩
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