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Simplify regulatory relationships and make doing business easier·A Unified Reference for Regulating the Sector

Actual · October

69%

2026 target

⁦80%⁩

Attainment

⁦86%⁩

Year-end forecast

⁦72%⁩

Forecast gap to target

⁦8%⁩

The path from baseline to 2030

Where the KPI stands today between its baseline, this year’s target and the 2030 target.

Baseline

⁦55%⁩

Today

⁦69%⁩

2026 target

⁦80%⁩

2030 target

⁦100%⁩

Left to the 2026 target
⁦11%⁩⁦56%⁩ of the way covered
Left to the 2030 target
⁦31%⁩⁦31%⁩ of the way covered

Monthly series and forecast

January – October measured, November and December forecast with a confidence band; the gold line is the 2026 target.

Monthly series and forecast
  • Actual
  • Baseline
  • Forecast
  • Forecast range
Monthly series and forecast
PeriodActualBaseline
Jan56 %55 %
Feb58 %55 %
Mar60 %55 %
Apr62 %55 %
May63 %55 %
Jun65 %55 %
Jul66 %55 %
Aug67 %55 %
Sep68 %55 %
Oct69 %55 %
Nov (Forecast)70 %55 %
Dec (Forecast)72 %55 %

Measurement history

Every reading with who entered it, its evidence and its approval. Formal measurement points are marked.

PeriodValueOf targetKindStateEntered byEvidence
October 202669⁦86%⁩Formal measurementApprovedFaisal A. Al-Shehri2026-10-27K-1.1.2_2026-10.pdf
September 202668⁦85%⁩Formal measurementApprovedFaisal A. Al-Shehri2026-10-05K-1.1.2_2026-09.pdf
August 202667⁦84%⁩Formal measurementApprovedFaisal A. Al-Shehri2026-09-04K-1.1.2_2026-08.pdf
July 202666⁦83%⁩Formal measurementApprovedFaisal A. Al-Shehri2026-08-07K-1.1.2_2026-07.pdf
June 202665⁦81%⁩Formal measurementApprovedFaisal A. Al-Shehri2026-07-06K-1.1.2_2026-06.pdf
May 202663⁦79%⁩Formal measurementApprovedFaisal A. Al-Shehri2026-06-05K-1.1.2_2026-05.pdf
April 202662⁦78%⁩Formal measurementApprovedFaisal A. Al-Shehri2026-05-04K-1.1.2_2026-04.pdf
March 202660⁦75%⁩Formal measurementApprovedFaisal A. Al-Shehri2026-04-07K-1.1.2_2026-03.pdf
February 202658⁦73%⁩Formal measurementApprovedFaisal A. Al-Shehri2026-03-06K-1.1.2_2026-02.pdf
January 202656⁦70%⁩Formal measurementApprovedFaisal A. Al-Shehri2026-02-05K-1.1.2_2026-01.pdf

Contributing projects

The projects that move this KPI, and each one’s share of the effect by budget size.

  • Muqawil Platform — Release 4

    PRJ-2026-014Eng. Sultan F. Al-Ghamdi86.4M

    Share of effect⁦100%⁩
    ⁦58%⁩
    At riskSPI0.87Schedule performance index · 0.87

AI insight

Closing the gap runs through one project

The project with the most weight on this KPI is “Muqawil Platform — Release ⁦4⁩”, with ⁦100%⁩ of the linked budget, and it is At risk. Speeding it up is the fastest way to close the gap before December.

Confidence⁦78%⁩

Corrective actions

What we are doing to bring the KPI back on track, who owns it, and by when.

  • Ship 6 priority contractor e-services before year end in an interim release

    Faisal A. Al-ShehriFaisal A. Al-ShehriDirector General, Digital Platforms & Digital Services Portfolio ManagerP-003f.alshehri@sca.saDue ⁦2026-12-20⁩In 53 days2026-12-2011 Rajab 1448 AHMuqawil Platform — Release 4
    Open

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