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PRJ-2026-014At risk4ExecutionHybridIn progress

My Business Portal 2.0 — the Unified Member Journey

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68 member e-services in one journey — membership and renewal, e-attestation, certificates of origin, document verification and appointments — with Nafath sign-in and links to the Ministry of Commerce and the Saudi Business Center.

Early warning: ⁦74%⁩ chance of slipping within ⁦45⁩ days

Budget (BAC)

SAR 4.3M

Actual cost

SAR 2.6M

⁦60%⁩ of budget

Progress

⁦58%⁩Awaiting acceptance ⁦23%⁩

Estimate at completion

SAR 4.5M

SAR +180K

SPI · CPI

0.87Schedule performance index · 0.870.96Cost performance index · 0.96

Forecast finish

⁦2027-05-12⁩

42 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure31 March 2027

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate22 September 2024Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionConditional goDate5 January 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionConditional goDate27 April 2025Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate31 March 2027Closure · 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 work4.2M⁦67⁩ elements
Unallocated contingency105KSAR 160K
Budget at completion4.3MPRJ-2026-014
Weighted progress⁦58%⁩Linked deliverables: 13
ElementLevelOwnerDurationStart – finishProgressBudgetSAR MActualSAR MLinksDeliverables
Project857⁦2025-01-05⁩⁦2027-05-12⁩⁦58%⁩4.222.61—DLV-01DLV-02+11
1
Phase857⁦2025-01-05⁩⁦2027-05-12⁩⁦70%⁩0.340.25—
1.2
WBS element744⁦2025-04-01⁩⁦2027-04-15⁩⁦75%⁩0.130.101 / 1
2
Phase555⁦2025-05-04⁩⁦2026-11-10⁩⁦96%⁩0.510.52—DLV-01DLV-02+1
2.2
WBS element106⁦2025-06-01⁩⁦2025-09-15⁩⁦100%⁩0.150.161 / 2DLV-02
3
Phase473⁦2025-09-14⁩⁦2026-12-31⁩⁦75%⁩1.261.01—DLV-12DLV-04
4
Phase336⁦2026-03-01⁩⁦2027-01-31⁩⁦41%⁩0.760.36—DLV-05DLV-06
4.3
WBS element230⁦2026-06-15⁩⁦2027-01-31⁩⁦27%⁩0.190.050 / 0
5
Phase315⁦2026-04-01⁩⁦2027-02-10⁩⁦45%⁩0.420.20—DLV-13DLV-07
5.1
WBS element243⁦2026-04-01⁩⁦2026-11-30⁩⁦70%⁩0.210.161 / 2DLV-13
5.2
WBS element143⁦2026-09-20⁩⁦2027-02-10⁩⁦20%⁩0.210.041 / 0DLV-07
6
Phase317⁦2026-05-01⁩⁦2027-03-14⁩⁦38%⁩0.510.20—DLV-08DLV-11+1
6.2
WBS element95⁦2026-10-12⁩⁦2027-01-15⁩⁦20%⁩0.130.031 / 1DLV-09
7
Phase315⁦2026-07-01⁩⁦2027-05-12⁩⁦18%⁩0.420.08—DLV-10
Total⁦58%⁩4.222.61
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