Internal
Kingdom of Saudi Arabia
Riyadh Chamber of Commerce & Industry
Project Management Office (PMO)
- Code
- DOC-0218
- Version
- V2
- Date
- 2026-10-21
UAT results — correspondence platform
Correspondence & Document Management System
1. Executive summary
This report gives the position of Correspondence & Document Management System to date: 95% complete against 100% planned, SPI 0.95, CPI 1.00, and an estimate at completion of SAR 710K.
- Project
- Correspondence & Document Management System (PRJ-2026-017)
- Project manager
- Dana S. Al-Saleh
- Budget
- SAR 710K
- Progress
- 95% actual against 100% planned
- Forecast finish
- 2026-11-15
2. Key findings
- All planned milestones of the period met except one deferred
- Actual spend rose in line with the work done
- Three high risks under treatment, each with a named owner
3. Recommendations & decisions needed
- Approve the proposed treatment of the high risks
- Track the open findings with the vendor weekly
Prepared by
Dana S. Al-Saleh
Internal