Planning and Statistics AuthorityMunjaz11My actionsNotificationsالعربية

Rules & controls

Business rules, automated PMO controls, action time limits (OLA) and escalation rules.

Active rules
5

Of ⁦6⁩ rules

Applied, 30 days
22

Times the rules applied themselves

Time-limit compliance
⁦77%⁩

⁦12⁩ requests past their time limit now

Automatic blocks, 90 days
27

PMO controls

High risk not updated for 10 days

Escalated ⁦7⁩ times in 30 days

  1. 1 · after ⁦10⁩ daysProject managerIn-app & email
  2. 2 · after ⁦14⁩ daysProgramme managerEmail & messaging channels
  3. 3 · after ⁦20⁩ daysNational PMO directorEmail & SMS

Certificate past its time limit

Escalated ⁦5⁩ times in 30 days

  1. 1 · at onceFinance controllerIn-app
  2. 2 · after ⁦3⁩ daysDirector General, Finance & ContractsEmail
  3. 3 · after ⁦7⁩ daysPresident of the AuthorityEmail & SMS

Project with no update for 30 days

Escalated ⁦3⁩ times in 30 days

  1. 1 · after ⁦30⁩ daysProject managerIn-app
  2. 2 · after ⁦37⁩ daysPortfolio managerEmail
  3. 3 · after ⁦45⁩ daysNational PMO directorEmail

Committee decision overdue

Escalated ⁦0⁩ times in 30 days

  1. 1 · after ⁦2⁩ daysCommittee secretaryIn-app
  2. 2 · after ⁦5⁩ daysCommittee chairEmail & messaging channels
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