Riyadh Chamber of Commerce & Industry
Project charter
Correspondence & Document Management System
APPROVEDV2Approved 2025-01-17
1Project identity
Required at this stage- Project name
- Correspondence & Document Management System
- Project code
- PRJ-2026-017
- Project sponsor
- Sarah A. Al-QarniSarah A. Al-QarniAssistant Secretary-General, Support ServicesP-012s.alqarni@chamber.sa
- Project manager
- Dana S. Al-SalehDana S. Al-SalehDirector, Enterprise Systems & IntegrationP-025d.alsaleh@chamber.sa
- Project owner
- Munirah A. Al-KhalidiMunirah A. Al-KhalidiDirector General, Finance & ProcurementP-018m.alkhalidi@chamber.sa
- Portfolio & programme
- Technology & Enterprise Systems PortfolioEnterprise Systems & Dynamics 365 Programme
- Type & methodology
- IT · Waterfall
- Current phase
- 5Closure
2Background & rationale
Required at this stageIncoming and outgoing correspondence automated, with an archive of the chamber’s documents and its board and committee minutes.
3Objectives
Required at this stage- 1Streamlined governance and dependable technology
- 2Financial sustainability
Serves the strategic objectives:SO-4.2Streamlined governance and dependable technologySO-4.1Financial sustainability
4Scope
Required at this stageIn scope
- Incoming and outgoing correspondence automated, with an archive of the chamber’s documents and its board and committee minutes.
- Migration from legacy systems
- ERP integration
Out of scope
- Operation and maintenance after the warranty period
- Work outside the approved site or system boundary
5High-level requirements
Required at this stage- 1Migration from legacy systems
- 2ERP integration
- 3Essential cybersecurity controls
6Deliverables
Required at this stage| 1 | Project management plan | 2025-02-13 |
| 2 | Main deliverable — stage 1 | 2025-12-01 |
| 3 | Main deliverable — final stage | 2026-07-05 |
| 4 | Final report | 2026-09-30 |
7Key milestones
Required at this stage- Charter approved2025-01-17
- Contract signed2025-04-28
- 50% of works complete2025-12-01
- Provisional acceptance2026-08-11
- Closure2026-09-30
8Budget
Required at this stage- Main contract71.8%510K
- Supervision & consulting14.1%100K
- Internal team9.2%65K
- Contingency reserve (5%)4.9%35K
The owning sector’s approved budgetTotal710K
9Timeline
Required at this stage10Key risks
Required at this stage- MediumHigh UAT defect count in the outgoing-mail module
11Constraints
Required at this stage- Stay within the approved budget
- Comply with the Government Tenders & Procurement Law
12Assumptions
Required at this stage- Named internal staff available throughout
- Approvals land within the workflow’s action time limits
13Stakeholders
Required at this stage- Project sponsorDecisions and funding
- Project ownerAccepts deliverables, owns benefits
- Project Management Office (PMO)Governance and compliance
14Success criteria
Required at this stage- 1Delivered within the approved budget
- 2On the approved date ±5%
- 3Target benefits within 12 months
15Governance structure
Required at this stage- 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