Original
Original baseline
v1.0Approved & lockedVersion A
- Finish
- 2026-12-31
- Budget
- SAR 1.1M
- 16 activities
Approved with the project plan at the planning gate.
Approved 2025-08-03 · by Eng. Majed S. Al-Rasheed
PRJ-2026-016At risk4ExecutionWaterfallIn progress
Business Observatory & Data Governance
Add to watchlistBusiness indicators for the Riyadh Region on the observatory portal, and governance of member and business data under the National Data Management Office policies.
Project managerRahaf I. Al-NefaieProject sponsorEng. Majed S. Al-RasheedProgrammeBusiness Observatory & Recommendations Programme
Budget (BAC)
SAR 1.1M
Actual cost
SAR 702K
65% of budget
Progress
62%Awaiting acceptance 10%
Estimate at completion
SAR 1.1M
SAR +57K
SPI · CPI
0.89Schedule performance index · 0.890.95Cost performance index · 0.95
Forecast finish
2027-01-18
18 days behind baseline
ExecutionStage 4 of 5
Next gate:Closure20 November 2026
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionGoDate4 June 2025Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate3 August 2025Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionGoDate24 October 2025Execution · Current stageExecution · Current stage
- Gate into «Closure»DecisionNot held yetDate20 November 2026Closure · Not startedClosure · Not started
Baselines
The original, the approved revised and the working baseline, with any two versions compared on dates and cost. An approved baseline is locked and moves only through a change request; every version is kept.
Working
Working baseline
v2.0-draftWorking draftVersion B- Finish
- 2027-01-16
- +16 days
- Budget
- SAR 1.1M
- 16 activities
Follows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.
Created 2026-10-28 · by Rahaf I. Al-Nefaie
Compare two versions
What changed from version A to version B
Finish
2026-12-312027-01-16
+16 days
Budget
SAR 1.1MSAR 1.1M
0.00 SAR M
Milestones moved
5 / 5
Milestones: A to B
Each line starts at the milestone’s date in A and ends at its date in B
2026-012026-072027-01
- Project plan approved+63
- Designs approved+110
- Build complete+130
- Testing & acceptance complete+73
- Final handover+16
Version AVersion B
Cost by WBS element
Difference in SAR millions from A to B
- 1Management & governance+0.01
- 2Analysis & design+0.02
- 3Build+0.02
- 4Testing & acceptance+0.03
- 5Launch & handover+0.02
Version history
Every saved version with its reason and reference
- Working baselinev2.0-draftWorking draftFollows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.2026-10-28by Rahaf I. Al-Nefaie
- Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.2025-08-03by Eng. Majed S. Al-Rasheed