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PRJ-2026-013At risk4ExecutionConstructionIn progress

Smart Access, Visitor & Event Management at HQ & the Branches

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1,200 cameras and gates and QR check-in for events at headquarters and the branches, with a central monitoring room, starting with the conference hall at the current headquarters.

Early warning: ⁦58%⁩ chance of slipping within ⁦45⁩ days

Budget (BAC)

SAR 3.7M

Actual cost

SAR 3.1M

⁦84%⁩ of budget

Progress

⁦79%⁩Awaiting acceptance ⁦9%⁩

Estimate at completion

SAR 3.9M

SAR +236K

SPI · CPI

0.88Schedule performance index · 0.880.94Cost performance index · 0.94

Forecast finish

⁦2026-12-15⁩

45 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure11 September 2026

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate18 December 2024Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate16 February 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionConditional goDate27 May 2025Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate11 September 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 work3.6M⁦17⁩ elements
Unallocated contingency111KSAR 185K
Budget at completion3.7MPRJ-2026-013
Weighted progress⁦79%⁩Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSAR MActualSAR MLinksDeliverables
Project694⁦2025-02-16⁩⁦2027-01-11⁩⁦79%⁩3.593.11—
1
Phase168⁦2025-02-16⁩⁦2025-08-03⁩⁦100%⁩0.220.24—
1.1
WBS element103⁦2025-02-16⁩⁦2025-05-30⁩⁦100%⁩0.110.120 / 1
1.2
WBS element104⁦2025-04-21⁩⁦2025-08-03⁩⁦100%⁩0.110.121 / 2
2
Phase168⁦2025-06-25⁩⁦2025-12-10⁩⁦100%⁩0.430.47—
2.1
WBS element103⁦2025-06-25⁩⁦2025-10-06⁩⁦100%⁩0.220.241 / 1
2.2
WBS element104⁦2025-08-28⁩⁦2025-12-10⁩⁦100%⁩0.220.241 / 2
3
Phase232⁦2025-11-01⁩⁦2026-06-21⁩⁦100%⁩1.361.50—
3.1
WBS element103⁦2025-11-01⁩⁦2026-02-12⁩⁦100%⁩0.450.501 / 1
3.2
WBS element103⁦2026-01-04⁩⁦2026-04-17⁩⁦100%⁩0.450.501 / 1
3.3
WBS element103⁦2026-03-10⁩⁦2026-06-21⁩⁦100%⁩0.450.501 / 2
4
Phase230⁦2026-05-06⁩⁦2026-12-22⁩⁦77%⁩1.080.91—
4.1
WBS element103⁦2026-05-13⁩⁦2026-08-24⁩⁦100%⁩0.360.391 / 1
4.2
WBS element101⁦2026-07-17⁩⁦2026-10-26⁩⁦100%⁩0.360.391 / 1
4.3
WBS element230⁦2026-05-06⁩⁦2026-12-22⁩⁦30%⁩0.360.121 / 2
5
Phase26⁦2026-12-16⁩⁦2027-01-11⁩⁦0%⁩0.50——
5.1
WBS element16⁦2026-12-16⁩⁦2027-01-01⁩⁦0%⁩0.25—1 / 1
5.2
WBS element16⁦2026-12-26⁩⁦2027-01-11⁩⁦0%⁩0.25—1 / 1
Total⁦79%⁩3.593.11
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