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SCA Academy — Learning Platform & Professional Tracks

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A learning management platform for qualification programmes and accredited professional tracks for sector workers, with accredited training partners.

Project managerGhada A. Al-ShahraniProject sponsorSarah A. Al-QarniProgrammeInstitutional Excellence & Capability Programme

Budget (BAC)

SAR 7.5M

Actual cost

SAR 300K

⁦4%⁩ of budget

Progress

⁦4%⁩Awaiting acceptance ⁦0%⁩

Estimate at completion

SAR 7.5M

SPI · CPI

1.00Schedule performance index · 1.001.00Cost performance index · 1.00

Forecast finish

⁦2027-12-31⁩

On baseline

PlanningStage ⁦3⁩ of ⁦5⁩

Next gate:Execution4 November 2026

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionConditional goDate17 June 2026Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate16 August 2026Planning · Current stagePlanning · Current stage
  4. Gate into «Execution»DecisionNot held yetDate4 November 2026Execution · Not startedExecution · Not started
  5. Gate into «Closure»DecisionNot held yetClosure · 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

⁦+27⁩ days vs approved

Baseline (original = approved)⁦2027-12-31⁩
Current forecast⁦2028-01-27⁩
By earned schedule⁦2028-08-23⁩
Critical activities
11
of ⁦15⁩ open activities
Late activities
10
past their baseline finish
Schedule performance
0.49
earned ÷ planned value
Next milestone
in 69 days
Project plan approved
Expand allCollapse all
Activity
SCA Academy — Learning Platform & Professional TracksPlanned: ⁦2026-08-16⁩ → ⁦2027-12-31⁩Forecast: ⁦2026-08-16⁩ → ⁦2028-01-27⁩Float: ⁦0⁩d
Management & governancePlanned: ⁦2026-08-16⁩ → ⁦2026-12-07⁩Forecast: ⁦2026-08-16⁩ → ⁦2027-01-05⁩Float: ⁦0⁩d
Project plan & baselinePlanned: ⁦2026-08-16⁩ → ⁦2026-10-24⁩Actual: ⁦2026-08-16⁩ → ⁦2026-10-26⁩
Monitoring & reportingPlanned: ⁦2026-09-28⁩ → ⁦2026-12-07⁩Forecast: ⁦2026-10-28⁩ → ⁦2027-01-05⁩Float: ⁦0⁩dDrag to change its dates+29
Project plan approvedPlanned: ⁦2026-12-07⁩ → ⁦2026-12-07⁩Forecast: ⁦2027-01-05⁩ → ⁦2027-01-05⁩Float: ⁦387⁩dDrag to change its datesProject plan approved
Analysis & designPlanned: ⁦2026-11-11⁩ → ⁦2027-03-03⁩Forecast: ⁦2026-12-10⁩ → ⁦2027-04-01⁩Float: ⁦0⁩d
Business requirementsPlanned: ⁦2026-11-11⁩ → ⁦2027-01-19⁩Forecast: ⁦2026-12-10⁩ → ⁦2027-02-17⁩Float: ⁦0⁩dDrag to change its dates+29
Solution designPlanned: ⁦2026-12-24⁩ → ⁦2027-03-03⁩Forecast: ⁦2027-01-22⁩ → ⁦2027-04-01⁩Float: ⁦0⁩dDrag to change its dates+29
Designs approvedPlanned: ⁦2027-03-03⁩ → ⁦2027-03-03⁩Forecast: ⁦2027-04-01⁩ → ⁦2027-04-01⁩Float: ⁦301⁩dDrag to change its datesDesigns approved
BuildPlanned: ⁦2027-02-05⁩ → ⁦2027-07-11⁩Forecast: ⁦2027-03-06⁩ → ⁦2027-08-08⁩Float: ⁦0⁩d
Release 1Planned: ⁦2027-02-05⁩ → ⁦2027-04-15⁩Forecast: ⁦2027-03-06⁩ → ⁦2027-05-14⁩Float: ⁦0⁩dDrag to change its dates+29
Release 2Planned: ⁦2027-03-20⁩ → ⁦2027-05-29⁩Forecast: ⁦2027-04-18⁩ → ⁦2027-06-26⁩Float: ⁦0⁩dDrag to change its dates+28
IntegrationsPlanned: ⁦2027-05-03⁩ → ⁦2027-07-11⁩Forecast: ⁦2027-05-31⁩ → ⁦2027-08-08⁩Float: ⁦0⁩dDrag to change its dates+28
Build completePlanned: ⁦2027-07-11⁩ → ⁦2027-07-11⁩Forecast: ⁦2027-08-08⁩ → ⁦2027-08-08⁩Float: ⁦172⁩dDrag to change its datesBuild complete
Testing & acceptancePlanned: ⁦2027-06-15⁩ → ⁦2027-10-05⁩Forecast: ⁦2027-07-13⁩ → ⁦2027-11-02⁩Float: ⁦0⁩d
System testingPlanned: ⁦2027-06-15⁩ → ⁦2027-08-23⁩Forecast: ⁦2027-07-13⁩ → ⁦2027-09-20⁩Float: ⁦0⁩dDrag to change its dates+28
User acceptance testingPlanned: ⁦2027-07-28⁩ → ⁦2027-10-05⁩Forecast: ⁦2027-08-25⁩ → ⁦2027-11-02⁩Float: ⁦0⁩dDrag to change its dates+28
Testing & acceptance completePlanned: ⁦2027-10-05⁩ → ⁦2027-10-05⁩Forecast: ⁦2027-11-02⁩ → ⁦2027-11-02⁩Float: ⁦86⁩dDrag to change its datesTesting & acceptance complete
Launch & handoverPlanned: ⁦2027-09-09⁩ → ⁦2027-12-31⁩Forecast: ⁦2027-10-07⁩ → ⁦2028-01-27⁩Float: ⁦0⁩d
Training & changePlanned: ⁦2027-09-09⁩ → ⁦2027-11-18⁩Forecast: ⁦2027-10-07⁩ → ⁦2027-12-15⁩Float: ⁦0⁩dDrag to change its dates+27
Go-live & handoverPlanned: ⁦2027-10-23⁩ → ⁦2027-12-31⁩Forecast: ⁦2027-11-19⁩ → ⁦2028-01-27⁩Float: ⁦0⁩dDrag to change its dates+27
Final handoverPlanned: ⁦2027-12-31⁩ → ⁦2027-12-31⁩Forecast: ⁦2028-01-27⁩ → ⁦2028-01-27⁩Float: ⁦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: ⁦15⁩ open activities, data date ⁦2026-10-28⁩

Critical-path risk⁦95%⁩ confidence

The critical path runs through ⁦10⁩ 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.

The critical chain

In date order, to final acceptance

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