Riyadh ChamberMunjaz11My actionsNotifications
PRJ-2026-003At risk4ExecutionWaterfallIn progress

Disaster Recovery Centre for the Chamber’s Systems

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A Tier III standby site at a licensed provider in Al-Kharj that keeps the My Business portal, e-attestation and the chamber’s systems running after a major outage.

Early warning: ⁦63%⁩ chance of slipping within ⁦45⁩ days

Budget (BAC)

SAR 7.4M

Actual cost

SAR 5.9M

⁦79%⁩ of budget

Progress

⁦72%⁩Awaiting acceptance ⁦8%⁩

Estimate at completion

SAR 8.1M

SAR +732K

SPI · CPI

0.90Schedule performance index · 0.900.91Cost performance index · 0.91

Forecast finish

⁦2027-01-07⁩

38 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure13 October 2026

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate5 February 2025Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionConditional goDate6 April 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionConditional goDate11 July 2025Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate13 October 2026Closure · Not startedClosure · Not started

Project status card

One page for the periodic update, to print or export and send to the committee and the sponsor.

Issue schedulePeriodic update cards

Shown by your permissionsProject Management Office: 1 project — everything in your scope

Riyadh ChamberMunjazStrategy & projectsMunjazPMO PLATFORM

Project status card

28 October 2026 · 17 Jumada I 1448 AH

Disaster Recovery Centre for the Chamber’s Systems

PRJ-2026-003 · Digital Transformation & IT · Operational · WP-2025-003

In progressAt risk4ExecutionProject manager: Eng. Omar H. Bawazir · Sponsor: Eng. Majed S. Al-Rasheed
Progress
⁦72%⁩ / ⁦80%⁩
SPI · CPI
0.90 · 0.91
Spend
SAR 5.9M / SAR 7.4M
Estimate at completion
SAR 8.1M

Schedule

⁦8%⁩ behind⁦72%⁩

Planned to date ⁦80%⁩

Forecast finish: 2027-01-0729 Rajab 1448 AH · 38 days late

SPI0.90Schedule performance index · 0.90CPI0.91Cost performance index · 0.91

Health dimensions

At risk

Last update: 2026-10-2211 Jumada I 1448 AH · Up to date

Deliverables

⁦6⁩ of ⁦10⁩ due deliverables accepted on time (⁦60%⁩)

Next milestones

  • Testing & acceptance complete2026-12-0828 Jumada II 1448 AH
  • Final handover2027-01-091 Shaʻban 1448 AH

Top risks

  • Exchange-rate swings on imported equipment without fixed prices16
  • Late delivery of cooling units and standby generators12

Open impediments

  • Cooling-unit shipment held up at King Abdulaziz Port · Open

Decisions and changes waiting

  • Review certificate 13 — disaster recovery site

Copilot summary

The scope holds 1 project with a budget of SAR 7.4M: 0 on track and 0 red or critical. Weighted progress is 72% against 80% planned, spend SAR 5.9M, and EAC SAR 8.1M (SAR 0.7M over).

1 project is more than a month behind baseline; the worst: Disaster Recovery Centre for the Chamber’s Systems (38 days).

Riyadh Chamber of Commerce & Industry · prepared by Eng. Omar H. Bawazir in MunjazInternal

Status: At risk ·Project page

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