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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 charter

Objective, scope, deliverables, roles and budget

Riyadh ChamberMunjazStrategy & projectsMunjazPMO PLATFORM

Initiation

Project charter

Objective, scope, deliverables, roles and budget

Form no.
RC-PMO-F04
Template edition
3.0
Version
V2
Form date
⁦2025-08-01⁩
Hijri
7 Safar 1447 AH
ApprovedPRJ-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

1Objective

Background

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

Project objectives

  1. Produce more influential knowledge and information

2Scope

In scope

  • Business indicators for the Riyadh Region on the observatory portal, and governance of member and business data under the National Data Management Office policies.
  • Single sign-on through Nafath
  • Integration with internal systems

Out of scope

  • Operation and maintenance after the warranty period
  • Work outside the approved site or system boundary

3Deliverables and milestones

DeliverableDue
Project management plan⁦2025-08-24⁩
Main deliverable — stage 1⁦2026-04-23⁩
Main deliverable — final stage⁦2026-10-20⁩
Final report⁦2026-12-31⁩
MilestoneDate
Charter approved⁦2025-08-01⁩
Contract signed⁦2025-10-24⁩
50% of works complete⁦2026-04-23⁩
Provisional acceptance⁦2026-11-20⁩
Closure⁦2026-12-31⁩

4RolesAuto-filled

SponsorAuto-filled
Eng. Majed S. Al-Rasheed
Project ownerAuto-filled
Eng. Ziyad A. Al-Dakheel
Project managerAuto-filled
Rahaf I. Al-Nefaie
StakeholderRole
Project sponsorDecisions and funding
Project ownerAccepts deliverables, owns benefits
Project Management Office (PMO)Governance and compliance
Governance bodyRoleCadence
Change CommitteeApproves scope, cost and schedule changesWeekly
PMO CommitteeMethodology compliance, data quality, stage gatesFortnightly
Project management teamDay-to-day control, risks, impediments, the periodic update cardWeekly

5BudgetAuto-filled

LineAmount
Main contractSAR 775K
Supervision & consultingSAR 150K
Internal teamSAR 95K
Contingency reserve (5%)SAR 55K
Approved budgetSAR 1.1M

Funding

The owning sector’s approved budget

6Success criteria and constraints

Success criteria

  • Delivered within the approved budget
  • On the approved date ±5%
  • Target benefits within 12 months

Constraints

  • Stay within the approved budget
  • Comply with the Government Tenders & Procurement Law

Assumptions

  • Named internal staff available throughout
  • Approvals land within the workflow’s action time limits

Approval logChain: Project charter approval · version ⁦1⁩

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—⁦2025-07-23⁩ 10:00
2PMO complianceMethodology reviewDr. Noura M. Al-OtaibiPMO — directorApproved—⁦2025-07-26⁩ 12:30
3Project ownerTechnical acceptanceEng. Ziyad A. Al-DakheelProject ownerApproved—⁦2025-07-29⁩ 09:45
4Budget funding confirmedFinancial approvalMunirah A. Al-KhalidiFinanceApproved—⁦2025-07-30⁩ 11:10
5Sponsor approvalTechnical acceptanceEng. Majed S. Al-RasheedProject sponsorApproved—⁦2025-08-01⁩ 11:00

Signatures

PMO compliance

Dr. Noura M. Al-Otaibi

Approved⁦2025-07-26⁩

Project owner

Eng. Ziyad A. Al-Dakheel

Approved⁦2025-07-29⁩

Budget funding confirmed

Munirah A. Al-Khalidi

Approved⁦2025-07-30⁩

Sponsor approval

Eng. Majed S. Al-Rasheed

Approved⁦2025-08-01⁩

Issued from Munjaz — Riyadh Chamber · ⁦2026-10-28⁩Form RC-PMO-F04 · version V2

Project charter

Prints the form and its approval log on A4.

Approval path

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

Chain: Project charter approval · version ⁦1⁩

Submitted by Rahaf I. Al-Nefaie on ⁦2025-07-23⁩

  1. Methodology review

    PMO compliance

    Dr. Noura M. Al-Otaibi · PMO — director

    Approved · ⁦2025-07-26⁩ at ⁦12:30⁩

  2. Technical acceptance

    Project owner

    Eng. Ziyad A. Al-Dakheel · Project owner

    Approved · ⁦2025-07-29⁩ at ⁦09:45⁩

  3. Financial approval

    Budget funding confirmed

    Munirah A. Al-Khalidi · Finance

    On the path because: Financial link?

    Approved · ⁦2025-07-30⁩ at ⁦11:10⁩

  4. Technical acceptance

    Sponsor approval

    Eng. Majed S. Al-Rasheed · Project sponsor

    Approved · ⁦2025-08-01⁩ at ⁦11:00⁩

Approval complete — the form is approved and in force.

Previous versions

Every version is kept with its status and what changed.

  1. V2ApprovedCurrent⁦2025-08-01⁩

    Approved version

    • PMO comments addressed

    Rahaf I. Al-Nefaie

  2. V1Returned for edit⁦2025-07-13⁩

    First draft

    • Returned to detail the budget

    Rahaf I. Al-Nefaie

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