Saudi Contractors AuthorityMunjaz11My actionsNotifications
PRJ-2026-032On track5ClosureAgile

HR Self-Service

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Employee self-service for 34 HR procedures, from leave to secondments, linked to the Masar platform.

Budget (BAC)

SAR 11.4M

Actual cost

SAR 10.8M

⁦94%⁩ of budget

Progress

⁦100%⁩Awaiting acceptance ⁦0%⁩

Estimate at completion

SAR 10.8M

SPI · CPI

1.00Schedule performance index · 1.001.06Cost performance index · 1.06

Forecast finish

⁦2025-09-21⁩

On baseline

ClosureStage ⁦5⁩ of ⁦5⁩

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate6 March 2024Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate5 May 2024Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate26 July 2024Execution · CompleteExecution · Complete
  5. Gate into «Closure»DecisionGoDate20 August 2025Closure · Current stageClosure · Current stage

Project lifecycle and its gates

Current phase: Closure. Pick a gate on the track to review it.

  1. Gate into «Initiation»DecisionGoDate6 March 2024All criteria and required documents met.Pre-startComplete
  2. Gate into «Planning»DecisionGoDate5 May 2024All criteria and required documents met.InitiationComplete
  3. Gate into «Execution»DecisionGoDate26 July 2024All criteria and required documents met.PlanningComplete
  4. Gate into «Closure»DecisionGoDate20 August 2025All criteria and required documents met.ExecutionComplete
  5. ClosureCurrent stageCurrent stage

What each stage requires

The documents and approvals each gate asks for before the next stage.

G4PassedProject Management Office

Closure gate — deliverables accepted and handed over

4Execution5ClosureHeld ⁦2025-08-20⁩
88/100

Gate readiness

Meets the pass mark

Checklist

⁦7⁩ of ⁦7⁩ done

  • Deliverable completion certificates approved for every deliverableMandatory
  • Acceptance tests and handover to operations completeMandatory
  • Open commitments listed with a plan to close themMandatory
  • Deliverable-linked payments settledMandatory
  • Pilot run with no critical or high findingsMandatory
  • Users trained
  • Launch rollback plan

Required documents

⁦4⁩ of ⁦4⁩ approved

  • Deliverable completion certificatesApproved · V2
  • Project closure & handover formApproved · V3
  • Lessons-learned logApproved · V1
  • Benefits measurement planApproved · V2

Criteria and score

Go from ⁦75⁩, conditional from ⁦60⁩; a mandatory criterion is met from ⁦70⁩.

  • Deliverables acceptedweight ⁦35⁩%Met

    Evidence attached and accepted in the committee minutes.

    83
  • Quality & securityweight ⁦25⁩%Met

    Evidence attached and accepted in the committee minutes.

    93
  • Operations & handover readinessweight ⁦25⁩%Met

    Evidence attached and accepted in the committee minutes.

    90
  • User & training readinessweight ⁦15⁩%

    Evidence attached and accepted in the committee minutes.

    86

Approvers

Project Management Office

  • Dr. Noura M. Al-OtaibiPMO directorApproved
  • Abdulmajeed R. Al-DosariProject ownerApproved
  • Sarah A. Al-QarniProject sponsorApproved
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