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PRJ-2026-032On track5ClosureAgileCompleted

HR Self-Service

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Completed: 34 HR procedures.

Budget (BAC)

SAR 570K

Actual cost

SAR 538K

⁦94%⁩ of budget

Progress

⁦100%⁩Awaiting acceptance ⁦0%⁩

Estimate at completion

SAR 538K

SPI · CPI

1.00Schedule performance index · 1.001.06Cost performance index · 1.06

Forecast finish

⁦2025-09-21⁩

On baseline

ClosureStage ⁦5⁩ of ⁦5⁩

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate6 March 2024Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate5 May 2024Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate26 July 2024Execution · CompleteExecution · Complete
  5. Gate into «Closure»DecisionGoDate20 August 2025Closure · 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

HR Self-Service

APPROVEDV2Approved ⁦2024-05-03⁩

1Project identity

Required at this stage
Project name
HR Self-Service
Project code
PRJ-2026-032
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
Abdulmajeed R. Al-DosariAbdulmajeed R. Al-DosariDirector General, Human ResourcesP-019am.aldosari@chamber.sa
Portfolio & programme
Technology & Enterprise Systems PortfolioEnterprise Systems & Dynamics 365 Programme
Type & methodology
IT · Agile
Current phase
5Closure

2Background & rationale

Required at this stage

Completed: ⁦34 HR procedures⁩.

3Objectives

Required at this stage
  1. 1Innovative, results-driven human capital
  2. 2Financial sustainability

4Scope

Required at this stage

In scope

  • Completed: ⁦34 HR procedures⁩.
  • 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 plan⁦2024-05-26⁩
2Main deliverable — stage 1⁦2025-01-22⁩
3Main deliverable — final stage⁦2025-07-20⁩
4Final report⁦2025-09-30⁩

7Key milestones

Required at this stage
  1. Charter approved⁦2024-05-03⁩
  2. Contract signed⁦2024-07-26⁩
  3. 50% of works complete⁦2025-01-22⁩
  4. Provisional acceptance⁦2025-08-20⁩
  5. Closure⁦2025-09-30⁩

8Budget

Required at this stage
  • Main contract⁦71.9%⁩410K
  • Supervision & consulting⁦14.0%⁩80K
  • Internal team⁦8.8%⁩50K
  • Contingency reserve (⁦5%⁩)⁦5.3%⁩30K
The owning sector’s approved budgetTotal570K

9Timeline

Required at this stage
Start
2024-05-0526 Shawwal 1445 AH
Baseline finish
2025-09-308 Rabiʻ II 1447 AH
Duration
⁦17⁩ months

10Key risks

Required at this stage
  • No risks recorded yet.

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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