PRJ-DT-2026-023In ExecutionAmber healthProject ExecutionCORE-DOC
Planning Inspection Portal
Digital transformation project delivering a field inspection portal. Currently in execution with one deliverable awaiting a production change.
No SLA clock applies to this object type. Timeliness is tracked against the plan date.
- Owner
- Maha Al-Faraj — Digital Transformation
- Requester
- Not applicable
- Service
- Not linked
- Configuration item
- Not linked
- Created
- 2026-01-12 09:00
- Last updated
- 2026-07-29 07:45
- Confidentiality
- Internal
- Next step
- Deliverable D4 cannot deploy until production change CHG-2026-00081 is authorised.
This persona holds no action authority at the current stage.
Unavailable to this persona: Raise project change (Project Leadership, Leadership, Administrator)
Deliverable D4 is ready but the required production change is not yet authorised.
Required action: Live deployment is blocked until CHG-2026-00081 reaches Scheduled.
Authorised role: Change Manager
Lifecycle
Stage, owner, and entry criteria as documented.
- RFP PreparationCompleted
- Procurement BoundaryCompleted
- Post-award PlanningCompleted
- ExecutionCurrent stage
- Reporting & GovernanceNot yet reached
- ClosureNot yet reached
Governance
- Phase
- PD-03 Execution
- Procurement boundary
- Award completed externally on 2026-03-05 (SAP ERP reference PO-2026-8841)
- Source: Boundary — outside process
Schedule
- Baseline finish
- 2026-11-26
- Forecast finish
- 2026-12-10 (subject to PC-023-02)
Commercial
- Budget
- SAR 4,250,000 (SAP ERP)
- Source: SAP ERP simulated reference
- Framework purchase order
- PO-2026-8841 — 62% consumed
RAID
- Open risks
- R-02 schedule, R-05 vendor resourcing
- Open issues
- I-03 test environment availability
- Escalations
- E-01 raised to steering on 2026-07-20
Reporting
- Reporting
- Monthly status pack published to Power BI (simulated)