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PRJ-2026-018At risk4ExecutionConstructionIn progress

Unified Enterprise Network for HQ & the Branches

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Fibre and backup links to 14 sites: headquarters, the branches, the service points and the training complex.

Early warning: ⁦52%⁩ chance of slipping within ⁦45⁩ days

Budget (BAC)

SAR 6.6M

Actual cost

SAR 3.7M

⁦57%⁩ of budget

Progress

⁦55%⁩Awaiting acceptance ⁦10%⁩

Estimate at completion

SAR 6.8M

SAR +204K

SPI · CPI

0.87Schedule performance index · 0.870.97Cost performance index · 0.97

Forecast finish

⁦2027-03-05⁩

33 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure12 December 2026

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate12 March 2025Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate11 May 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate20 August 2025Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate12 December 2026Closure · Not startedClosure · Not started
Fields required by the project’s stage (Execution): 15 fields required now.Field settings

Riyadh Chamber of Commerce & Industry

Project charter

Unified Enterprise Network for HQ & the Branches

APPROVEDV2Approved ⁦2025-05-09⁩

1Project identity

Required at this stage
Project name
Unified Enterprise Network for HQ & the Branches
Project code
PRJ-2026-018
Project sponsor
Eng. Majed S. Al-RasheedEng. Majed S. Al-RasheedExecutive Director, Digital Transformation & ITP-011m.alrasheed@chamber.sa
Project manager
Eng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@chamber.sa
Project owner
Eng. Nayef H. Al-BuqamiEng. Nayef H. Al-BuqamiDirector General, Information TechnologyP-017n.albuqami@chamber.sa
Portfolio & programme
New Headquarters & Investment Assets PortfolioSmart Headquarters & Communication Channels Programme
Type & methodology
Infrastructure · Construction
Current phase
4Execution

2Background & rationale

Required at this stage

⁦Fibre and backup links to 14 sites⁩: headquarters, the branches, the service points and the training complex.

3Objectives

Required at this stage
  1. 1Streamlined governance and dependable technology
  2. 2The chamber’s services across Riyadh city and its governorates

4Scope

Required at this stage

In scope

  • ⁦Fibre and backup links to 14 sites⁩: headquarters, the branches, the service points and the training complex.
  • Saudi Building Code compliance
  • An approved plan to keep member services and training running during the works

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. 1Saudi Building Code compliance
  2. 2An approved plan to keep member services and training running during the works
  3. 3Civil-defence requirements

6Deliverables

Required at this stage
1Project management plan⁦2025-06-06⁩
2Main deliverable — stage 1⁦2026-03-29⁩
3Main deliverable — final stage⁦2026-11-04⁩
4Final report⁦2027-01-31⁩

7Key milestones

Required at this stage
  1. Charter approved⁦2025-05-09⁩
  2. Contract signed⁦2025-08-20⁩
  3. 50% of works complete⁦2026-03-29⁩
  4. Provisional acceptance⁦2026-12-12⁩
  5. Closure⁦2027-01-31⁩

8Budget

Required at this stage
  • Main contract⁦72.0%⁩4.8M
  • Supervision & consulting⁦14.0%⁩925K
  • Internal team⁦9.0%⁩595K
  • Contingency reserve (⁦5%⁩)⁦5.0%⁩330K
The owning sector’s approved budgetTotal6.6M

9Timeline

Required at this stage
Start
2025-05-1113 Dhuʻl-Qiʻdah 1446 AH
Baseline finish
2027-01-3123 Shaʻban 1448 AH
Duration
⁦21⁩ months

10Key risks

Required at this stage
  • MediumHigher reinstatement costs after network trenching
  • MediumMunicipal objections to trenching in built-up districts

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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