Project Timeline

March 17

Kickoff Workshop

March 18

Data Collection

May 8

Initial Phase

May 9–July 12

Verification

July 13

Completion Reviews

August 21

Cycle Conclusion

78.65%

Overall Progress

95

Total Criteria

52

Completed Criteria

386

Evidence Documents

302

Evidence (Completed)

258

Uploaded to DGA

Progress Status

Not Started
In Progress
Completed
Partially Uploaded
Fully Uploaded
Delayed

Strategy and Planning

97.78%

Organization and Culture

78.89%

Operations and Execution

100.00%

Business Continuity

90.59%

Information Security

78.00%

Comprehensive Governance

64.65%

Channels and Services

100.00%

Beneficiary Centralization

60.00%

Government Data

87.50%

Research and Innovation

57.69%

Digital Transformation

1
2
3

Digital Governance

1
2
3

Enterprise Architecture

1
2
3
4

Digital Culture and Environment

1
2
3

Leadership Development

1
2
3
4

Skills & Capacity Building

1
2
3

Business Processes

1
2
3
4

Risk Management

1
2
3
4
5

Business Continuity

1
2
3
4
5
6
7

Support Systems

1
2
3
4
5

IT Infrastructure

1
2
3
4
5
6
7

Cloud Infrastructure

1
2
3

Governance Platforms

1
2
3
4
5
6
7
8
9

Service Quality

1
2
3

Digital Channels

1
2
3
4

User Engagement

1
2
3
4

User Relationship

1
2
3

User Experience

1
2
3
4
5

Data Governance

1
2
3

Data Usage & Availability

1
2
3

Open Data

1
2
3

Innovation

1
2
3
4

Creative Solutions

1
2

Overall Compliance Score

0%Basic Standards 2025

Top Performing Perspective Leaders

AA

Ahmed Al-Ali

Strategy Perspective

98%

SK

Sarah Al-Khaled

Execution Perspective

94%

MM

Mohammad Al-Mansour

IT Perspective

92%

Recent Activities

Roadmap_Version1.Docx Uploaded By Rami AlSharif

5 Mins Ago

KPI_Framework.Xlsx Uploaded By Mona Hamed

20 Mins Ago

Digital_Transformation_Plan.Pdf Approved By Advisory Team

1 Hour Ago

12-Month Performance

Audit Readiness

0%Readiness Level

12

Overdue Tasks

5

Missing Evidence