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

Work breakdown structure

The project’s scope broken down from phase to subtask, with codes, owners, durations, dates, progress, cost, links and deliverables. Drag any element to re-order it among its siblings; the codes renumber.

Structure levels

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Allotted to work7.2M⁦16⁩ elements
Unallocated contingency222KSAR 370K
Budget at completion7.4MPRJ-2026-003
Weighted progress⁦72%⁩Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSAR MActualSAR MLinksDeliverables
Project643⁦2025-04-06⁩⁦2027-01-09⁩⁦72%⁩7.185.86—
1
Phase195⁦2025-04-06⁩⁦2025-10-18⁩⁦100%⁩0.570.65—
1.1
WBS element120⁦2025-04-06⁩⁦2025-08-04⁩⁦100%⁩0.290.330 / 1
1.2
WBS element120⁦2025-06-20⁩⁦2025-10-18⁩⁦100%⁩0.290.331 / 2
2
Phase195⁦2025-09-03⁩⁦2026-03-17⁩⁦100%⁩1.221.38—
2.1
WBS element120⁦2025-09-03⁩⁦2026-01-01⁩⁦100%⁩0.610.691 / 1
2.2
WBS element120⁦2025-11-17⁩⁦2026-03-17⁩⁦100%⁩0.610.691 / 2
3
Phase268⁦2026-01-31⁩⁦2026-10-26⁩⁦100%⁩2.873.25—
3.1
WBS element120⁦2026-01-31⁩⁦2026-05-31⁩⁦100%⁩0.961.081 / 1
3.2
WBS element120⁦2026-04-16⁩⁦2026-08-14⁩⁦100%⁩0.961.081 / 1
3.3
WBS element118⁦2026-06-30⁩⁦2026-10-26⁩⁦100%⁩0.961.081 / 2
4
Phase247⁦2026-04-05⁩⁦2026-12-08⁩⁦35%⁩1.440.57—
4.1
WBS element231⁦2026-04-05⁩⁦2026-11-22⁩⁦70%⁩0.720.571 / 1
4.2
WBS element25⁦2026-11-13⁩⁦2026-12-08⁩⁦0%⁩0.72—1 / 2
5
Phase41⁦2026-11-29⁩⁦2027-01-09⁩⁦0%⁩1.08——
5.1
WBS element25⁦2026-11-29⁩⁦2026-12-24⁩⁦0%⁩0.54—1 / 1
5.2
WBS element25⁦2026-12-15⁩⁦2027-01-09⁩⁦0%⁩0.54—1 / 1
Total⁦72%⁩7.185.86
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