MunjazStrategy & projects
MunjazPMO PLATFORMExecution
Deliverable completion certificate
Evidence, inspection, acceptance and the financial link
- Form no.
- PSA-PMO-F08
- Template edition
- 1.1
- Version
- V5
- Form date
- 2026-10-22
In approvalCRT-014-03Solution & integration design
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 deliverableAuto-filled
- DeliverableAuto-filled
- Solution & integration design
- DescriptionAuto-filled
- Target architecture and integration design for the civil registry, the interoperability framework, the public financial management system and APIs.
- OwnerAuto-filled
- Eng. Rita Ghanem
- VersionAuto-filled
- V5
- Weight in the projectAuto-filled
- 6%
- DueAuto-filled
- 2026-10-15
2Evidence of completionAuto-filled
| File | Version | By | Date |
|---|---|---|---|
| solution-integration-design_v5.docx | V5 | Eng. Rita Ghanem | 2026-10-19 |
| api-catalogue_openapi.zip | V5 | Hamza Al-Hussein | 2026-10-19 |
3Inspection and acceptance criteria
| Criterion | Result |
|---|---|
| Enterprise architecture board approval | Met |
| Meets the national cybersecurity controls | Not met |
| Every API documented in OpenAPI | Met |
| Capacity & performance plan for launch | Not met |
| Met | 2 of 4 |
- InspectorAuto-filled
- Eng. Nadine Ismail
- Accepted byAuto-filled
- Eng. Khaled Al-Kayyali
4Financial linkAuto-filled
- Contract milestoneAuto-filled
- Civil registry & national interoperability integration complete
- ContractAuto-filled
- —
- Payment certificateAuto-filled
- Linked when the certificate is raised
- Payment against itAuto-filled
- —
Approval logChain: Deliverable acceptance & certificate · version 1
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. Rita GhanemEnterprise Architect | Submitted | — | 2026-10-22 11:32 |
| 2 | Evidence against the acceptance criteria | Methodology review | Mariam Al-ZoubiPMO — analyst | Approved | — | 2026-10-25 11:44 |
| 3 | Inspection & technical acceptance — owner | Technical acceptance | Approval engineProject owner | Pre-breach alert | — | 2026-10-27 08:00 |
Signatures
Evidence against the acceptance criteria
Mariam Al-Zoubi
Approved2026-10-25
Inspection & technical acceptance — owner
Ibrahim Al-Saeed
Awaiting decision
Deliverable matched to the contract line
Abdullah Al-Ujaili
Later