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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

Periodic update cards

Filled by the project manager every period — progress, status, risks and support requested — prefilled from the previous card and the live data, then approved.

Period

October 2026

Draft
Progress
⁦62%⁩
Planned
⁦70%⁩
SPI
0.89
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Periodic update cards

PeriodStatusProgressCurrent stepDate
October 2026UPD-016-2026-10Draft⁦62%⁩—⁦2026-10-26⁩
September 2026UPD-016-2026-09Approved⁦59%⁩—⁦2026-10-02⁩
August 2026UPD-016-2026-08Approved⁦55%⁩—⁦2026-09-02⁩
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