PRJ-2026-035On track1Pre-startAgile
Future Projects Forum 2027
Add to watchlistThe forum where public and private owners present their upcoming projects to contractors, with sponsors and partners from the sector.
Project managerRami Al-KhatibProject sponsorEng. Majed S. Al-Rasheed
Budget (BAC)
SAR 5.2M
Actual cost
SAR 0
0% of budget
Progress
0%Awaiting acceptance 0%
Estimate at completion
SAR 5.2M
SPI · CPI
1.00Schedule performance index · 1.001.00Cost performance index · 1.00
Forecast finish
2027-12-31
On baseline
Pre-startStage 1 of 5
Next gate:Initiation3 December 2026
- Pre-start · Current stagePre-start · Current stage
- Gate into «Initiation»DecisionNot held yetDate3 December 2026Initiation · Not startedInitiation · Not started
- Gate into «Planning»DecisionNot held yetPlanning · Not startedPlanning · Not started
- Gate into «Execution»DecisionNot held yetExecution · Not startedExecution · Not started
- 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 delay74 days
Apr 27Jul 27Oct 27Jan 28Apr 28
Contractual
Build completePlanned: 2027-09-07Forecast / actual: 2027-11-24Delay: 78 daysG3 +78
Executive
Project plan approvedPlanned: 2027-04-17Forecast / actual: 2027-05-13Delay: 26 daysG1 +26
Payment
Final handoverPlanned: 2027-12-31Forecast / actual: 2028-04-28Delay: 119 daysG5 +119
Regulatory
Testing & acceptance completePlanned: 2027-11-04Forecast / actual: 2028-02-10Delay: 98 daysG4 +98
Project
Designs approvedPlanned: 2027-06-13Forecast / actual: 2027-07-30Delay: 47 daysG2 +47
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
Display options
| Project plan approvedMS-G1 | Executive | 2027-04-17 | 2027-05-13 | +26 days | Rami Al-KhatibRami Al-KhatibConferences & Partnerships ConsultantP-045r.alkhatib@sca.sa | At risk | 0 | Not requested |
| Designs approvedMS-G2 | Project | 2027-06-13 | 2027-07-30 | +47 days | Rami Al-KhatibRami Al-KhatibConferences & Partnerships ConsultantP-045r.alkhatib@sca.sa | At risk | 0 | Not requested |
| Build completeMS-G3 | Contractual | 2027-09-07 | 2027-11-24 | +78 days | Rami Al-KhatibRami Al-KhatibConferences & Partnerships ConsultantP-045r.alkhatib@sca.sa | At risk | 0 | Not requested |
| Testing & acceptance completeMS-G4 | Regulatory | 2027-11-04 | 2028-02-10 | +98 days | Rami Al-KhatibRami Al-KhatibConferences & Partnerships ConsultantP-045r.alkhatib@sca.sa | At risk | 0 | Not requested |
| Final handoverMS-G5 | Payment | 2027-12-31 | 2028-04-28 | +119 days | Rami Al-KhatibRami Al-KhatibConferences & Partnerships ConsultantP-045r.alkhatib@sca.sa | At risk | 0 | Not 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
11 results
Display options
| Project plan & baseline035-D1 | 4% | — | Draft | Rami Al-KhatibRami Al-KhatibConferences & Partnerships ConsultantP-045r.alkhatib@sca.sa | Faisal A. Al-Shehri | 2027-03-19 | V0 | 0 of 3 |
| Monitoring & reporting035-D2 | 4% | — | Draft | Faisal A. Al-ShehriFaisal A. Al-ShehriDirector General, Digital Platforms & Digital Services Portfolio ManagerP-003f.alshehri@sca.sa | Faisal A. Al-Shehri | 2027-04-17 | V0 | 0 of 3 |
| Business requirements035-D3 | 9% | — | Draft | Faisal A. Al-ShehriFaisal A. Al-ShehriDirector General, Digital Platforms & Digital Services Portfolio ManagerP-003f.alshehri@sca.sa | Faisal A. Al-Shehri | 2027-05-15 | V0 | 0 of 3 |
| Solution design035-D4 | 9% | — | Draft | Eng. Majed S. Al-RasheedEng. Majed S. Al-RasheedHead, Digital Transformation SectorP-011m.alrasheed@sca.sa | Faisal A. Al-Shehri | 2027-06-13 | V0 | 0 of 3 |
| Release 1035-D5 | 13% | — | Draft | Eng. Majed S. Al-RasheedEng. Majed S. Al-RasheedHead, Digital Transformation SectorP-011m.alrasheed@sca.sa | Faisal A. Al-Shehri | 2027-07-12 | V0 | 0 of 3 |
| Release 2035-D6 | 13% | — | Draft | Rami Al-KhatibRami Al-KhatibConferences & Partnerships ConsultantP-045r.alkhatib@sca.sa | Faisal A. Al-Shehri | 2027-08-09 | V0 | 0 of 3 |
| Integrations035-D7 | 13% | — | Draft | Faisal A. Al-ShehriFaisal A. Al-ShehriDirector General, Digital Platforms & Digital Services Portfolio ManagerP-003f.alshehri@sca.sa | Faisal A. Al-Shehri | 2027-09-07 | V0 | 0 of 3 |
| System testing035-D8 | 10% | — | Draft | Rami Al-KhatibRami Al-KhatibConferences & Partnerships ConsultantP-045r.alkhatib@sca.sa | Faisal A. Al-Shehri | 2027-10-06 | V0 | 0 of 3 |
| User acceptance testing035-D9 | 10% | — | Draft | Faisal A. Al-ShehriFaisal A. Al-ShehriDirector General, Digital Platforms & Digital Services Portfolio ManagerP-003f.alshehri@sca.sa | Faisal A. Al-Shehri | 2027-11-04 | V0 | 0 of 3 |
| Training & change035-D10 | 8% | — | Draft | Faisal A. Al-ShehriFaisal A. Al-ShehriDirector General, Digital Platforms & Digital Services Portfolio ManagerP-003f.alshehri@sca.sa | Faisal A. Al-Shehri | 2027-12-02 | V0 | 0 of 3 |
| Go-live & handover035-D11 | 7% | — | Draft | Eng. Majed S. Al-RasheedEng. Majed S. Al-RasheedHead, Digital Transformation SectorP-011m.alrasheed@sca.sa | Faisal A. Al-Shehri | 2027-12-31 | V0 | 0 of 3 |
| Total · 11 | 100% |
1–11 of 11