Execution
Change request
The change, its impact analysis and the approval decision
- Form no.
- PSA-PMO-F09
- Template edition
- 3.1
- Version
- V1
- Form date
- 2026-10-26
Auto-filled — Filled by the platform from the project record, not typed.
- Project code
- PRJ-2026-014
- Project
- Unified Government e-Services Platform
- Portfolio
- Digital Government Services & Data Portfolio
- Sector
- Digital Transformation Sector
- Sponsor
- Eng. Khaled Al-Kayyali
- Project manager
- Eng. Tarek Al-Mardini
1The change
- TitleAuto-filled
- Add vendor integration capacity for four months
- KindAuto-filled
- Resources
- Requested byAuto-filled
- Eng. Tarek Al-Mardini
- Raised onAuto-filled
- 2026-10-26
Reason
The vendor is short of integration engineers and the civil-registry and interoperability interfaces are late
Justification
Two engineers for four months win back 12 days and lower the project’s top risk
2Impact analysis
Cost
+SYP 24.5M
Schedule
−12 days
Risk
16 → 8
Benefits
+2%
Risk impact
Treats the staffing gap directly
Benefits impact
Protects the official launch date
3The approval decision
The PMO’s recommendation
Impact analysis in progress at the national PMO
- Change Committee decision
- Not taken yet
- Decided on
- —
- Decision number
- —
Approval logChain: Change request approval · version 5
Every decision on the form — who, their role, the note and the time. It prints with the form.
| # | Step | Kind | Name | Decision | Note | Date & time |
|---|---|---|---|---|---|---|
| 1 | Author | — | Eng. Tarek Al-MardiniProject Manager, Unified Government e-Services Platform | Submitted | — | 2026-10-26 12:03 |
| 2 | Project manager | Technical acceptance | Approval engineProject manager | Pre-breach alert | — | 2026-10-27 08:00 |
| 3 | Project manager | Technical acceptance | Approval engineEscalated automatically to Programme manager (Eng. Lina Al-Attar) on 2026-10-28 | Automatic escalation | — | 2026-10-28 08:05 |
Signatures
Project manager
Eng. Tarek Al-Mardini
Awaiting decision
PMO review & impact analysis
Mariam Al-Zoubi
Later
Financial impact
Rasha Al-Mudarres
Later
Contractual impact
Abdullah Al-Ujaili
Later
Change Committee
Dr. Ziad Al-Atassi
Later