Original
Original baseline
v1.0Approved & lockedVersion A
- Finish
- 2026-12-31
- Budget
- SAR 6.4M
- 16 activities
Approved with the project plan at the planning gate.
Approved 2025-11-02 · by Sarah A. Al-Qarni
PRJ-2026-027At risk4ExecutionHybrid
Irtiqaa Portal — Release 2
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Project managerGhada A. Al-ShahraniProject sponsorSarah A. Al-QarniProgrammeInstitutional Excellence & Capability Programme
Budget (BAC)
SAR 6.4M
Actual cost
SAR 4.1M
64% of budget
Progress
63%Awaiting acceptance 10%
Estimate at completion
SAR 6.5M
SAR +131K
SPI · CPI
0.88Schedule performance index · 0.880.98Cost performance index · 0.98
Forecast finish
2027-01-31
31 days behind baseline
ExecutionStage 4 of 5
Next gate:Closure27 November 2026
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionGoDate3 September 2025Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate2 November 2025Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionGoDate9 January 2026Execution · Current stageExecution · Current stage
- Gate into «Closure»DecisionNot held yetDate27 November 2026Closure · Not startedClosure · Not started
Baselines
The original, the approved revised and the working baseline, with any two versions compared on dates and cost. An approved baseline is locked and moves only through a change request; every version is kept.
Working
Working baseline
v2.0-draftWorking draftVersion B- Finish
- 2027-01-30
- +30 days
- Budget
- SAR 6.4M
- 16 activities
Follows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.
Created 2026-10-28 · by Ghada A. Al-Shahrani
Compare two versions
What changed from version A to version B
Finish
2026-12-312027-01-30
+30 days
Budget
SAR 6.4MSAR 6.4M
0.00 SAR M
Milestones moved
5 / 5
Milestones: A to B
Each line starts at the milestone’s date in A and ends at its date in B
2026-072027-01
- Project plan approved+47
- Designs approved+83
- Build complete+96
- Testing & acceptance complete+63
- Final handover+30
Version AVersion B
Cost by WBS element
Difference in SAR millions from A to B
- 1Management & governance+0.03
- 2Analysis & design+0.05
- 3Build+0.13
- 4Testing & acceptance+0.08
- 5Launch & handover+0.06
Version history
Every saved version with its reason and reference
- Working baselinev2.0-draftWorking draftFollows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.2026-10-28by Ghada A. Al-Shahrani
- Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.2025-11-02by Sarah A. Al-Qarni