Critical-path risk95% confidence
The critical path runs through 5 activities with no float
Every day lost on this chain is a day lost at launch. No other activity has three weeks of float or less.
PRJ-2026-027At risk4ExecutionHybrid
Irtiqaa Portal — Release 2
Add to watchlistA portal to grow contractors’ capability: a self-assessment, a development plan and qualification programmes matched to the gaps.
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
Schedule & Gantt
The plan with its planned, actual and forecast dates, baselines, links and critical path. The forecast is scheduled from the data date through the links and constraints.
Finish-date drift
+30 days vs approved
Baseline (original = approved)2026-12-31
Current forecast2027-01-30
By earned schedule2027-07-13
- Critical activities
- 6
- of 8 open activities
- Late activities
- 5
- past their baseline finish
- Schedule performance
- 0.67
- earned ÷ planned value
- Next milestone
- in 14 days
- Build complete
Layers
Compare with
ActivityOwnerForecast finishProgress
2027-01-3063%
Irtiqaa Portal — Release 2Planned: 2025-11-02 → 2026-12-31Forecast: 2025-11-02 → 2027-01-30Float: 0d
2026-03-24100%
Management & governancePlanned: 2025-11-02 → 2026-02-05Actual: 2025-11-02 → 2026-03-24
2026-01-28100%
Project plan & baselinePlanned: 2025-11-02 → 2025-12-30Actual: 2025-11-02 → 2026-01-28
2026-03-24100%
Monitoring & reportingPlanned: 2025-12-09 → 2026-02-05Actual: 2025-12-27 → 2026-03-24
2026-03-24100%
Project plan approvedPlanned: 2026-02-05 → 2026-02-05Actual: 2026-03-24 → 2026-03-24Project plan approved
2026-07-11100%
Analysis & designPlanned: 2026-01-14 → 2026-04-19Actual: 2026-02-19 → 2026-07-11
2026-05-18100%
Business requirementsPlanned: 2026-01-14 → 2026-03-14Actual: 2026-02-19 → 2026-05-18
2026-07-11100%
Solution designPlanned: 2026-02-20 → 2026-04-19Actual: 2026-04-15 → 2026-07-11
2026-07-11100%
Designs approvedPlanned: 2026-04-19 → 2026-04-19Actual: 2026-07-11 → 2026-07-11Designs approved
2026-11-1195%
BuildPlanned: 2026-03-28 → 2026-08-07Forecast: 2026-06-08 → 2026-11-11Float: 0d
2026-09-04100%
Release 1Planned: 2026-03-28 → 2026-05-26Actual: 2026-06-08 → 2026-09-04
2026-10-26100%
Release 2Planned: 2026-05-04 → 2026-07-01Actual: 2026-08-02 → 2026-10-26
2026-11-1185%
IntegrationsPlanned: 2026-06-09 → 2026-08-07Forecast: 2026-06-09 → 2026-11-11Float: 0dDrag to change its duration+96
2026-11-110%
Build completePlanned: 2026-08-07 → 2026-08-07Forecast: 2026-11-11 → 2026-11-11Float: 80dDrag to change its datesBuild complete
2026-12-210%
Testing & acceptancePlanned: 2026-07-16 → 2026-10-19Forecast: 2026-10-30 → 2026-12-21Float: 0d
2026-12-010%
System testingPlanned: 2026-07-16 → 2026-09-12Forecast: 2026-10-30 → 2026-12-01Float: 0dDrag to change its dates+80
2026-12-210%
User acceptance testingPlanned: 2026-08-21 → 2026-10-19Forecast: 2026-11-19 → 2026-12-21Float: 0dDrag to change its dates+63
2026-12-210%
Testing & acceptance completePlanned: 2026-10-19 → 2026-10-19Forecast: 2026-12-21 → 2026-12-21Float: 40dDrag to change its datesTesting & acceptance complete
2027-01-300%
Launch & handoverPlanned: 2026-09-27 → 2026-12-31Forecast: 2026-12-09 → 2027-01-30Float: 0d
2027-01-100%
Training & changePlanned: 2026-09-27 → 2026-11-24Forecast: 2026-12-09 → 2027-01-10Float: 0dDrag to change its dates+47
2027-01-300%
Go-live & handoverPlanned: 2026-11-03 → 2026-12-31Forecast: 2026-12-29 → 2027-01-30Float: 0dDrag to change its dates+30
2027-01-300%
Final handoverPlanned: 2026-12-31 → 2026-12-31Forecast: 2027-01-30 → 2027-01-30Float: 0dDrag to change its datesFinal handover
- Activities (forecast)
- Baseline
- Slip past baseline
- Critical
- Milestone
- Phase / element
- Today
22 rows shown · Data date 2026-10-28
AI schedule analysis
Computed from the current plan: 8 open activities, data date 2026-10-28
Slippage pattern84% confidence
Milestones slip 64 days on average
Each milestone’s slip in days, in date order; the later ones slip more than the early ones.
47
83
96
63
30
G1G2G3G4G5
The critical chain
In date order, to final acceptance