PRJ-2026-030On track5ClosureWaterfallIn progress
Enterprise Risk & Business Continuity Framework
Add to watchlistA 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
1.00Schedule performance index · 1.001.04Cost performance index · 1.04
Forecast finish
2026-08-31
On baseline
ClosureStage 5 of 5
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionGoDate8 January 2025Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate9 March 2025Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionGoDate3 June 2025Execution · CompleteExecution · Complete
- Gate into «Closure»DecisionGoDate19 July 2026Closure · Current stageClosure · Current stage
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
Pick a level to open the tree to that depth
Allotted to work174.6K15 elements
Unallocated contingency5,400SAR 9,000
Budget at completion180KPRJ-2026-030
Weighted progress100%Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSAR MActualSAR MLinksDeliverables
Total100%0.170.17