PRJ-2026-016At risk4ExecutionWaterfallIn progress
Business Observatory & Data Governance
Add to watchlistBusiness 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
0.89Schedule 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
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionGoDate4 June 2025Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate3 August 2025Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionGoDate24 October 2025Execution · Current stageExecution · Current stage
- Gate into «Closure»DecisionNot held yetDate20 November 2026Closure · Not startedClosure · Not started
Work breakdown structure
The project’s scope broken down from phase to subtask, with codes, owners, durations, dates, progress, cost, links and deliverables. Drag any element to re-order it among its siblings; the codes renumber.
Structure levels
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Allotted to work1M16 elements
Unallocated contingency32.3KSAR 54K
Budget at completion1.1MPRJ-2026-016
Weighted progress62%Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSAR MActualSAR MLinksDeliverables
Total62%1.040.70