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PRJ-2026-017At risk5ClosureWaterfallIn progress

Correspondence & Document Management System

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Incoming and outgoing correspondence automated, with an archive of the chamber’s documents and its board and committee minutes.

Budget (BAC)

SAR 710K

Actual cost

SAR 675K

⁦95%⁩ of budget

Progress

⁦95%⁩Awaiting acceptance ⁦5%⁩

Estimate at completion

SAR 710K

SPI · CPI

0.95Schedule performance index · 0.951.00Cost performance index · 1.00

Forecast finish

⁦2026-11-15⁩

46 days behind baseline

ClosureStage ⁦5⁩ of ⁦5⁩

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionConditional goDate20 November 2024Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionConditional goDate19 January 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate28 April 2025Execution · CompleteExecution · Complete
  5. Gate into «Closure»DecisionGoDate11 August 2026Closure · Current stageClosure · Current stage
Fields required by the project’s stage (Closure): 15 fields required now.Field settings

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 stage

Incoming and outgoing correspondence automated, with an archive of the chamber’s documents and its board and committee minutes.

3Objectives

Required at this stage
  1. 1Streamlined governance and dependable technology
  2. 2Financial sustainability

4Scope

Required at this stage

In 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
  1. 1Migration from legacy systems
  2. 2ERP integration
  3. 3Essential cybersecurity controls

6Deliverables

Required at this stage
1Project management plan⁦2025-02-13⁩
2Main deliverable — stage 1⁦2025-12-01⁩
3Main deliverable — final stage⁦2026-07-05⁩
4Final report⁦2026-09-30⁩

7Key milestones

Required at this stage
  1. Charter approved⁦2025-01-17⁩
  2. Contract signed⁦2025-04-28⁩
  3. 50% of works complete⁦2025-12-01⁩
  4. Provisional acceptance⁦2026-08-11⁩
  5. 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 stage
Start
2025-01-1919 Rajab 1446 AH
Baseline finish
2026-09-3019 Rabiʻ II 1448 AH
Duration
⁦20⁩ months

10Key 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
  1. 1Delivered within the approved budget
  2. 2On the approved date ⁦±5%⁩
  3. 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
Version V2 · ⁦4⁩ of ⁦4⁩ signaturesInternal — not for circulation outside the chamber
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