12
Late member-data cataloguing delays linking the tracker to the government bodies concerned
PRK-02-1·Mitigate·Rahaf I. Al-Nefaie
Affects
Programme · PG-02 · Member Services & Business Voice Portfolio
Business Observatory & Recommendations Programme
At risk
The business observatory and its data governance, and the sectoral committee recommendations tracker.
- Approved budget
- SAR 2.6M
- Actual spend
- SAR 716K
- EAC
- SAR 2.5M+2.3%
- Progress
- 32%
- Schedule performance index
- 0.95
incl. SAR 125K programme reserve
28% of budget
Estimate at completion
Planned 37%
Cost performance index 0.98
Manager
Rahaf I. Al-Nefaie
Director, Data & AI
Sponsor
Eng. Ziyad A. Al-Dakheel
Deputy Secretary-General, Business Support
Projects
2 projects
2025-08-03 — 2027-12-31
On track 1At risk 1
Programme objectives
What the programme must achieve, and the strategic objectives it serves.
- 1
Document 60% of member-business and economic-sector master data in an approved catalogue
- 2
Publish 24 studies, reports and indicators on the Business Observatory portal by the end of 2027
- 3
Follow every sectoral-committee recommendation until the body concerned closes it
Programme benefits
From baseline to target
Business and sector master data documented
by 2027Baseline 15Current 41 %Target 60AI use cases in production
by 2027Baseline 1Current 6 casesTarget 8
Roadmap
One lane per project: start to forecast finish, with the progress earned and the baseline finish.
EarnedRemainingBaseline finishSlip
202520262027
2027-01-18
2027-12-31
Dependencies between projects
What waits on what. Red links are on the programme’s critical path.
Critical path
What each project needs from the one before
Critical
The recommendations tracker needs documented master data for businesses, sectors and committees
Shared risks
Risks that hit more than one project, managed at programme level.
Open risks in the programme’s projects
1 risk
- Critical0
- High0
- Medium1
- Low0
- Risks 1
Probability
5
4
3
2
1
12345Impact
| Probability \ Impact | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|
| 5 | 0 · Low | 0 · Medium | 0 · High | 0 · Critical | 0 · Critical |
| 4 | 0 · Low | 0 · Medium | 0 · Medium | 0 · High | 0 · Critical |
| 3 | 0 · Low | 0 · Low | 1 · Medium | 0 · Medium | 0 · High |
| 2 | 0 · Low | 0 · Low | 0 · Low | 0 · Medium | 0 · Medium |
| 1 | 0 · Low | 0 · Low | 0 · Low | 0 · Low | 0 · Low |
Programme KPIs · Stakeholders
Economic studies and reports published (cumulative)
8studies
+1
Target 1267%
Monthly visits to the Business Observatory portal
14.1thousand visits
+1
Target 15.094%
Recommendations raised to government bodies (cumulative)
610recommendations
+130
Target 90068%
Recommendations adopted by government bodies
31%
+1
Target 35%89%
Stakeholders
Power against interest; click a person to see their role.
Power
Keep satisfied0
Manage closely4
Monitor0
Keep informed0
Interest
Programme decisions
What the committees decided on the programme’s projects, and what the programme raised to them.
Committees
Strategy & Projects Steering Committee
Dr. Mohammed I. Al-Subaie · Executive Director, Strategy & Institutional ExcellenceEng. Turki A. Al-Anazi · Executive Director, Training & Employment CentreEng. Majed S. Al-Rasheed · Executive Director, Digital Transformation & ITMonthly · Quorum 5
Members
6 members
Chair: Dr. Abdullah S. Al-QahtaniNext meeting 2026-11-03
Project Approval Committee
Faisal A. Al-Shehri · Director General, Digital Services & Portfolio Manager, Digital Services & Member ExperienceDr. Amal F. Al-Sudairi · Director General, Strategy & the PMOTariq S. Al-Yami · Head, Institutional Performance & QualityFortnightly · Quorum 4
Members
7 members
Chair: Dr. Noura M. Al-OtaibiNext meeting 2026-11-04
Programme projects
The programme’s performance is computed from these projects.
2 resultsExport CSV
Display options
| Manager | ||||||||
|---|---|---|---|---|---|---|---|---|
| Business Observatory & Data GovernancePRJ-2026-016 | Rahaf I. Al-Nefaie | 4Execution | At risk | 62% | 1.1M | 1.1M+5.3% | 0.89Schedule performance index · 0.89 | 0.95Cost performance index · 0.95 |
| Sectoral Committee Recommendations TrackerPRJ-2026-023 | Rahaf I. Al-Nefaie | 2Initiation | On track | 1% | 1.4M | 1.4M0.0% | 1.00Schedule performance index · 1.00 | 1.00Cost performance index · 1.00 |
| Total · 2 | 2.5M | 2.5M |
1–2 of 2
Budget shares
SAR 2.5M
Budget
- Business Observatory & Data GovernanceSAR 1.1M43%
- Sectoral Committee Recommendations TrackerSAR 1.4M57%
| Category | Value | Share |
|---|---|---|
| Business Observatory & Data Governance | SAR 1.1M | 43% |
| Sectoral Committee Recommendations Tracker | SAR 1.4M | 57% |
| Total | SAR 2.5M | 100% |