Certificate of Origin & e-Attestation Automation
Add to watchlistCompleted: certificates of origin, document attestation and verification fully online.
Budget (BAC)
Actual cost
97% of budget
Progress
Estimate at completion
SPI · CPI
Forecast finish
20 days behind baseline
ClosureStage 5 of 5
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionGoDate7 February 2024Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate7 April 2024Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionGoDate18 June 2024Execution · CompleteExecution · Complete
- Gate into «Closure»DecisionGoDate25 May 2025Closure · Current stageClosure · Current stage
Scope statementRequired at this stage
What the project delivers, what it does not, and when a deliverable counts as accepted.
Completed: certificates of origin, document attestation and verification fully online.
In scope
- Completed: certificates of origin, document attestation and verification fully online.
- Single sign-on through Nafath
- Integration with internal systems
Out of scope
- Operation and maintenance after the warranty period
- Work outside the approved site or system boundary
Acceptance criteria
- Main deliverable — stage 1Meets the approved specification, signed off by the project owner
- Main deliverable — final stageMeets the approved specification, signed off by the project owner
Scope baselineRequired at this stage
Every approved change creates a new baseline
- 1
SB-1Current2024-04-29
Baseline approved at the planning gate
Budget410KFinish2025-06-30
Requirements registerRequired at this stage
6 requirements of five kinds, with the trace status of each
By type
- Business1
- Functional2
- Technical1
- Regulatory1
- Security1
Fully traced
100%
6/6 · linked to a deliverable, task and test
Test passed
100%
6/6 · test result is a pass
Accepted
100%
6/6 · signed off by the business owner
Display options
| REQ-031-01 | An end-to-end digital journey, no walk-in | Business | Must | Completed | Badr N. Al-HaqbaniBadr N. Al-HaqbaniDirector General, Membership & AttestationP-046b.alhaqbani@chamber.sa | SB-1 | |
| REQ-031-02 | Nafath single sign-on | Functional | Must | Completed | Karim HaddadKarim HaddadSenior Digital Delivery Consultant — PMOP-041k.haddad@chamber.sa | SB-1 | |
| REQ-031-03 | A user dashboard | Functional | Must | Completed | Badr N. Al-HaqbaniBadr N. Al-HaqbaniDirector General, Membership & AttestationP-046b.alhaqbani@chamber.sa | SB-1 | |
| REQ-031-04 | Integration with internal systems | Technical | Should | Completed | Karim HaddadKarim HaddadSenior Digital Delivery Consultant — PMOP-041k.haddad@chamber.sa | SB-1 | |
| REQ-031-05 | WCAG 2.1 accessibility | Regulatory | Should | Completed | Badr N. Al-HaqbaniBadr N. Al-HaqbaniDirector General, Membership & AttestationP-046b.alhaqbani@chamber.sa | SB-1 | |
| REQ-031-06 | Essential cybersecurity controls | Security | Could | Completed | Karim HaddadKarim HaddadSenior Digital Delivery Consultant — PMOP-041k.haddad@chamber.sa | SB-1 |
Traceability matrixRequired at this stage
Requirement → deliverable → task → test → acceptance. No requirement has a gap.