MunjazStrategy & projects
MunjazPMO PLATFORMProject status card
28 October 2026 · 17 Jumada I 1448 AH
Business Observatory & Data Governance
PRJ-2026-016 · Business Support Sector · Strategic · WP-2025-016
In progressAt risk4ExecutionProject manager: Rahaf I. Al-Nefaie · Sponsor: Eng. Majed S. Al-Rasheed
- Progress
- 62% / 70%
- SPI · CPI
- 0.89 · 0.95
- Spend
- SAR 702K / SAR 1.1M
- Estimate at completion
- SAR 1.1M
Schedule
8% behind62%
Planned to date 70%
Forecast finish: 2027-01-1810 Shaʻban 1448 AH · 18 days late
SPI0.89Schedule performance index · 0.89CPI0.95Cost performance index · 0.95Health dimensions
At risk
Schedule·At riskCost·On trackRisk·On trackScope·On trackQuality·On trackResources·At riskStakeholders·At riskBenefits·On track
Last update: 2026-10-2110 Jumada I 1448 AH · Up to date
Deliverables
5 of 9 due deliverables accepted on time (56%)
Next milestones
- Build complete2026-11-133 Jumada II 1448 AH
- Testing & acceptance complete2026-12-156 Rajab 1448 AH
- Final handover2027-01-168 Shaʻban 1448 AH
Top risks
- Too few accredited data owners in the sectors and departments9
Open impediments
- None
Decisions and changes waiting
- None
Copilot summary
The scope holds 1 project with a budget of SAR 1.1M: 0 on track and 0 red or critical. Weighted progress is 62% against 70% planned, spend SAR 0.7M, and EAC SAR 1.1M (SAR 0.1M over).
No project is more than a month behind baseline.