PRJ-2026-030On track5ClosureWaterfallIn progress

Enterprise Risk & Business Continuity Framework

A risk framework, register and appetite approved by the board, in line with ISO requirements.

Project managerTariq S. Al-YamiProject sponsorDr. Mohammed I. Al-Subaie

Budget (BAC)

SAR 180K

Actual cost

SAR 173K

⁦96%⁩ of budget

Progress

⁦100%⁩Awaiting acceptance ⁦0%⁩

Estimate at completion

SAR 173K

SPI · CPI

1.001.04

Forecast finish

⁦2026-08-31⁩

On baseline

ClosureStage ⁦5⁩ of ⁦5⁩

Project decisions

Committee decisions that touch the project, stage-gate decisions and status decisions — one dated log.

Committee decisions

Gate decisions

Status decisions

⁦5⁩ results


DEC-2026-047Risk appetite and the risk & business-continuity framework approved	⁦2026-09-29⁩	Committee	Approved	Tariq S. Al-Yami
G4Closure gate — deliverables accepted and handed over	⁦2026-07-19⁩	Gate	Go	Dr. Noura M. Al-Otaibi
G3Planning gate — plan and baseline approved	⁦2025-06-03⁩	Gate	Go	Dr. Abdullah S. Al-Qahtani
G2Initiation gate — charter approved	⁦2025-03-09⁩	Gate	Go	Dr. Noura M. Al-Otaibi
G1Approval gate — proposal and feasibility approved	⁦2025-01-08⁩	Gate	Go	Dr. Amal F. Al-Sudairi

⁦1⁩–⁦5⁩ of ⁦5⁩