Riyadh ChamberMunjaz11My actionsNotifications
PRJ-2026-001Off track4ExecutionHybridStalled

Chamber ERP on Dynamics 365

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One system on Dynamics 365 for the chamber’s finance, procurement and HR, connected to the My Business portal to collect membership and service fees.

Early warning: ⁦86%⁩ chance of slipping within ⁦30⁩ days

Budget (BAC)

SAR 3.2M

Actual cost

SAR 2.2M

⁦69%⁩ of budget

Progress

⁦61%⁩Awaiting acceptance ⁦11%⁩

Estimate at completion

SAR 3.7M

SAR +440K

SPI · CPI

0.82Schedule performance index · 0.820.88Cost performance index · 0.88

Forecast finish

⁦2027-02-27⁩

58 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure4 November 2026

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionConditional goDate13 November 2024Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionConditional goDate12 January 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate7 May 2025Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate4 November 2026Closure · Not startedClosure · Not started
Fields required by the project’s stage (Execution): 15 fields required now.Field settings

Riyadh Chamber of Commerce & Industry

Project charter

Chamber ERP on Dynamics 365

APPROVEDV2Approved ⁦2025-01-10⁩

1Project identity

Required at this stage
Project name
Chamber ERP on Dynamics 365
Project code
PRJ-2026-001
Project sponsor
Sarah A. Al-QarniSarah A. Al-QarniAssistant Secretary-General, Support ServicesP-012s.alqarni@chamber.sa
Project manager
Dana S. Al-SalehDana S. Al-SalehDirector, Enterprise Systems & IntegrationP-025d.alsaleh@chamber.sa
Project owner
Munirah A. Al-KhalidiMunirah A. Al-KhalidiDirector General, Finance & ProcurementP-018m.alkhalidi@chamber.sa
Portfolio & programme
Technology & Enterprise Systems PortfolioEnterprise Systems & Dynamics 365 Programme
Type & methodology
IT · Hybrid
Current phase
4Execution

2Background & rationale

Required at this stage

⁦One system on Dynamics 365 for the chamber⁩’s finance, procurement and HR, connected to the My Business portal to collect membership and service fees.

3Objectives

Required at this stage
  1. 1Financial sustainability
  2. 2Streamlined governance and dependable technology

4Scope

Required at this stage

In scope

  • ⁦One system on Dynamics 365 for the chamber⁩’s finance, procurement and HR, connected to the My Business portal to collect membership and service fees.
  • Migration from legacy systems
  • ERP integration

Out of scope

  • Operation and maintenance after the warranty period
  • Work outside the approved site or system boundary

5High-level requirements

Required at this stage
  1. 1Migration from legacy systems
  2. 2ERP integration
  3. 3Essential cybersecurity controls

6Deliverables

Required at this stage
1Project management plan⁦2025-02-10⁩
2Main deliverable — stage 1⁦2026-01-13⁩
3Main deliverable — final stage⁦2026-09-21⁩
4Final report⁦2026-12-31⁩

7Key milestones

Required at this stage
  1. Charter approved⁦2025-01-10⁩
  2. Contract signed⁦2025-05-07⁩
  3. 50% of works complete⁦2026-01-13⁩
  4. Provisional acceptance⁦2026-11-04⁩
  5. Closure⁦2026-12-31⁩

8Budget

Required at this stage
  • Main contract⁦71.9%⁩2.3M
  • Supervision & consulting⁦14.1%⁩455K
  • Internal team⁦9.0%⁩290K
  • Contingency reserve (⁦5%⁩)⁦5.0%⁩160K
The owning sector’s approved budgetTotal3.2M

9Timeline

Required at this stage
Start
2025-01-1212 Rajab 1446 AH
Baseline finish
2026-12-3122 Rajab 1448 AH
Duration
⁦24⁩ months

10Key risks

Required at this stage
  • HighCustomisation and My Business portal integration costs exceeding the approved contingency
  • MediumLate migration and reconciliation of historical financial data
  • MediumImplementation consultants’ contracts ending before go-live

11Constraints

Required at this stage
  • Stay within the approved budget
  • Comply with the Government Tenders & Procurement Law

12Assumptions

Required at this stage
  • Named internal staff available throughout
  • Approvals land within the workflow’s action time limits

13Stakeholders

Required at this stage
  • Project sponsorDecisions and funding
  • Project ownerAccepts deliverables, owns benefits
  • Project Management Office (PMO)Governance and compliance

14Success criteria

Required at this stage
  1. 1Delivered within the approved budget
  2. 2On the approved date ⁦±5%⁩
  3. 3⁦Target benefits within 12 months⁩

15Governance structure

Required at this stage
  • Change CommitteeApproves scope, cost and schedule changesWeekly
  • PMO CommitteeMethodology compliance, data quality, stage gatesFortnightly
  • Project management teamDay-to-day control, risks, impediments, the periodic update cardWeekly
Version V2 · ⁦4⁩ of ⁦4⁩ signaturesInternal — not for circulation outside the chamber
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