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PRJ-2026-016At risk4ExecutionWaterfallIn progress

Business Observatory & Data Governance

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Business indicators for the Riyadh Region on the observatory portal, and governance of member and business data under the National Data Management Office policies.

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

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate4 June 2025Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate3 August 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate24 October 2025Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate20 November 2026Closure · Not startedClosure · Not started

Project proposal & feasibility study

Justification, objectives, benefits, cost and initial risks

Riyadh ChamberMunjazStrategy & projectsMunjazPMO PLATFORM

Proposal

Project proposal & feasibility study

Justification, objectives, benefits, cost and initial risks

Form no.
RC-PMO-F01
Template edition
2.1
Version
V2
Form date
⁦2025-01-05⁩
Hijri
5 Rajab 1446 AH
ApprovedDMD-2026-016Business Observatory & Data Governance

Auto-filled — Filled by the platform from the project record, not typed.

Project code
PRJ-2026-016
Project
Business Observatory & Data Governance
Portfolio
Member Services & Business Voice Portfolio
Sector
Business Support Sector
Sponsor
Eng. Majed S. Al-Rasheed
Project manager
Rahaf I. Al-Nefaie

1The proposalAuto-filled

TitleAuto-filled
Business Observatory & Data Governance
Proposed byAuto-filled
Rahaf I. Al-Nefaie
DepartmentAuto-filled
Business Observatory & Studies Department
Submitted onAuto-filled
⁦2025-01-05⁩
Proposal numberAuto-filled
DMD-2026-016

2Justification

Business indicators for the Riyadh Region on the observatory portal, and governance of member and business data under the National Data Management Office policies.

3Objectives

  1. Produce more influential knowledge and information

Strategic objectives served

  • SO-3.1 — Produce more influential knowledge and information

4Expected benefits

KindBenefit
No benefits recorded yet

5Cost & feasibility

Estimated cost

SAR 1.1M

Funding

The owning sector’s approved budget

Cost lineAmount
Main contractSAR 775K
Supervision & consultingSAR 150K
Internal teamSAR 95K
Contingency reserve (5%)SAR 55K
TotalSAR 1.1M

6Initial risks

RiskLevelProposed response
Too few accredited data owners in the sectors and departmentsMediumTreated in the risk management plan

Approval logChain: Proposal & feasibility approval · version ⁦4⁩

Every decision on the form — who, their role, the note and the time. It prints with the form.

#StepKindNameDecisionNoteDate & time
1Author—Rahaf I. Al-NefaieDirector, Data & AISubmitted—⁦2025-01-05⁩ 09:36
2Line manager endorsementTechnical acceptanceEng. Reem K. Al-DosariThe requester’s line managerApproved—⁦2025-01-06⁩ 13:16
3PMO reviewMethodology reviewGhada A. Al-ShahraniPMO — analystApproved—⁦2025-01-09⁩ 14:23
4Portfolio manager reviewTechnical acceptanceFaisal A. Al-ShehriPortfolio managerApprovedConsistent with the portfolio plan and its priorities.⁦2025-01-12⁩ 09:30
5Cost & funding reviewFinancial approvalMunirah A. Al-KhalidiFinanceApproved—⁦2025-01-13⁩ 09:12
6Project Approval CommitteeTechnical acceptanceDr. Noura M. Al-OtaibiProject Approval CommitteeApproved—⁦2025-01-16⁩ 11:44

Signatures

Line manager endorsement

Eng. Reem K. Al-Dosari

Approved⁦2025-01-06⁩

PMO review

Ghada A. Al-Shahrani

Approved⁦2025-01-09⁩

Portfolio manager review

Faisal A. Al-Shehri

Approved⁦2025-01-12⁩

Cost & funding review

Munirah A. Al-Khalidi

Approved⁦2025-01-13⁩

Project Approval Committee

Dr. Noura M. Al-Otaibi

Approved⁦2025-01-16⁩

Issued from Munjaz — Riyadh Chamber · ⁦2026-10-28⁩Form RC-PMO-F01 · version V2

Project proposal & feasibility study

Prints the form and its approval log on A4.

Project charter

Approval path

Read from the approval engine: the steps, their holders and the time limits in working days.

Chain: Proposal & feasibility approval · version ⁦4⁩

Submitted by Rahaf I. Al-Nefaie on ⁦2025-01-05⁩

  1. Technical acceptance

    Line manager endorsement

    Eng. Reem K. Al-Dosari · The requester’s line manager

    Approved · ⁦2025-01-06⁩ at ⁦13:16⁩

  2. Methodology review

    PMO review

    Ghada A. Al-Shahrani · PMO — analyst

    Approved · ⁦2025-01-09⁩ at ⁦14:23⁩

  3. Technical acceptance

    Portfolio manager review

    Faisal A. Al-Shehri · Portfolio manager

    Approved · ⁦2025-01-12⁩ at ⁦09:30⁩

    Consistent with the portfolio plan and its priorities.

  4. Financial approval

    Cost & funding review

    Munirah A. Al-Khalidi · Finance

    On the path because: Financial link?

    Approved · ⁦2025-01-13⁩ at ⁦09:12⁩

  5. Technical acceptance

    Project Approval Committee

    Dr. Noura M. Al-Otaibi · Project Approval Committee

    Approved · ⁦2025-01-16⁩ at ⁦11:44⁩

Approval complete — the form is approved and in force.

Previous versions

Every version is kept with its status and what changed.

  1. V2ApprovedCurrent⁦2025-01-26⁩

    Approved after the PMO’s comments

    • Cost estimate updated after indicative quotes
    • Initial risks and their responses added

    Rahaf I. Al-Nefaie

  2. V1Returned for edit⁦2025-01-05⁩

    First draft — returned to complete the cost and risks

    • First version of the proposal

    Rahaf I. Al-Nefaie

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