PRJ-2026-016At risk4ExecutionWaterfallIn progress

Business Observatory & Data Governance

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 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

0.890.95

Forecast finish

⁦2027-01-18⁩

18 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure20 November 2026

Pre-start · Complete
Initiation · Complete
Planning · Complete
Execution · Current stage
Closure · Not started

Schedule & Gantt

The plan with its planned, actual and forecast dates, baselines, links and critical path. The forecast is scheduled from the data date through the links and constraints.

Finish-date drift

⁦+16⁩ days vs approved

Baseline (original = approved)⁦2026-12-31⁩

Current forecast⁦2027-01-16⁩

By earned schedule⁦2027-09-24⁩

Critical activities: 6; of ⁦8⁩ open activities
Late activities: 5; past their baseline finish
Schedule performance: 0.65; earned ÷ planned value
Next milestone: in 16 days; Build complete

Layers

Compare with

ActivityOwnerForecast finishProgress

⁦2027-01-16⁩⁦62%⁩

⁦2026-01-28⁩⁦100%⁩

⁦2025-11-20⁩⁦100%⁩

⁦2026-01-28⁩⁦100%⁩

Project plan approved

⁦2026-06-13⁩⁦100%⁩

⁦2026-04-06⁩⁦100%⁩

⁦2026-06-13⁩⁦100%⁩

Designs approved

⁦2026-11-13⁩⁦92%⁩

⁦2026-08-21⁩⁦100%⁩

⁦2026-10-26⁩⁦100%⁩

⁦2026-11-13⁩⁦77%⁩

+130

⁦2026-11-13⁩⁦0%⁩

Build complete

⁦2026-12-15⁩⁦0%⁩

⁦2026-11-29⁩⁦0%⁩

+101

⁦2026-12-15⁩⁦0%⁩

+73

⁦2026-12-15⁩⁦0%⁩

Testing & acceptance complete

⁦2027-01-16⁩⁦0%⁩

⁦2026-12-31⁩⁦0%⁩

+44

⁦2027-01-16⁩⁦0%⁩

+16

⁦2027-01-16⁩⁦0%⁩

Final handover

Activities (forecast)
Baseline
Slip past baseline
Critical
Milestone
Phase / element
Today

⁦22⁩ rows shown · Data date ⁦2026-10-28⁩

AI schedule analysis

Computed from the current plan: ⁦8⁩ open activities, data date ⁦2026-10-28⁩

Critical-path risk⁦95%⁩ confidence

The critical path runs through ⁦5⁩ activities with no float

Every day lost on this chain is a day lost at launch. No other activity has three weeks of float or less.

Unrealistic durations⁦78%⁩ confidence

“Integrations” needs a pace ⁦3.5⁩× faster than it has kept

It earned ⁦77%⁩ in 185 days; the forecast assumes the rest in 16 days. At the pace so far it finishes on ⁦2026-12-22⁩.

Slippage pattern⁦84%⁩ confidence

Milestones slip 78 days on average

Each milestone’s slip in days, in date order; the later ones slip more than the early ones.

110

130

G1G2G3G4G5

The critical chain

In date order, to final acceptance