Work
Request for Q3 digital transformation indicator data
W/1448/2217 · Incoming · information request · from the Ministry of Finance (its number: 45/T/9921) · subject “Digital transformation indicators” COR-CORE-001 COR-V6-17 COR-LINK-006 COR-V5-09 STRAT-COR-02 NFR-REQ-003
🔒 SecretVery urgentOriginal✓ Signed official letter · signature verification succeededFollowing
· Escalated to the higher managerTransaction state machine · side paths: suspended, returned, cancelled · COR-CORE-008
Three separate layers: Letter , an official document, and Initialing , direction, referral and approval, and Deliberation , correspondence among those concerned. Each layer has a different evidentiary weight and validity. COR-DLB-002
The scanned original is stored separately from the text layer CORE-013Fingerprint SHA-256 9c21…e04Attachment scan: clean · rebuilt
- Registration and numbering · correspondence officer2026-09-14 09:12 · 3 Rabi al-Akhir 1448 · registration time 2m 40s
- President’s initialing: For execution → Shared Services Sector2026-09-14 11:30 · Dr. Abdulaziz Al-Salem«For urgent execution, with attention to the accuracy of the data and its sources.”
- Parallel referral2026-09-15 08:45 · Sector managerFor execution Digital Transformation Department For opinion Finance Department For review Strategy office
- Clarification request from the Digital Transformation Department2026-09-16 10:02 · Fahad Al-Mutairi COR-FLOW-009Are only Q3 indicators required, or the year-to-date cumulative?
- In progress · drafting reply S/1448/0412Deadline was 17 Sep · escalated 17 Sep on the due date
Transaction deliberation
The transaction address derived from its number:
w-1448-2217@corr.alriyada.gov.sa COR-DLB-003Documented electronic correspondence
FMRQMA+2
Deliberation is not an official letter or an initialing, and does not factor into performance calculations. Reactions are signals, not approval. DLB-010 DLB-019 V5-12
FMFahad Al-MutairiDirector of the Digital Transformation Department · by assignment · 2026-09-16 10:15
@Reem_Al-Qahtani we need to extract the nine indicator values from the performance dashboard with the source of each value. @Majed_Al-Anzi is the financial data for the initiatives ready? #Indicators_Q3
RQReem Al-Qahtani2026-09-16 13:40
I extracted the values, three of which are sourced from manual entry. I attached the file in the document service.
📎 Indicator_Data_Q3.xlsx · Document service
WMMinistry of Finance · Data coordinatorExternal party · unique reply address2026-09-17 09:03
We confirm that only the Q3 values are required.
Authenticity package: full headers, DKIM passed, receipt timestamp 2026-09-17 09:03 DLB-009
Adding a new recipient is equivalent to a membership request DLB-012
A directive is internal work with an assignee and a deadline that becomes an assignment in Performance, while a commitment is an institutional undertaking to an external party in the commitments register. One text can generate both as two separate entities with a cross-reference visible in each, they are never merged, and completing the directive does not close the commitment. COR-V5-09
Directives COR-V5-04..08
Institutional commitments COR-CMT-001
Generate from one text
Link a commitment to a directive
| Attachment | Sub-number | Nature | Status |
|---|---|---|---|
| Required data form.xlsx | W/1448/2217-1 | Digital · original | Scanned and rebuilt |
| Indicator definitions guide.pdf | W/1448/2217-2 | Digital · copy | Clean |
| Paper file: previous review report | W/1448/2217-3 | Physical | Awaiting receipt |
| Encrypted data disk | W/1448/2217-4 | Physical | Received · Safe 3 |
Special enclosures held in custody COR-CORE-007
| Item | Count | Status | Holder and location | Audit log |
|---|
Record a custody item
Custody handover
Physical attachment lifecycle: declared ← awaiting receipt ← received ← delivered ← lost COR-V6-14
The mandatory data envelope with the eight elements of the Electronic Transactions Law, verified for completeness before closure · COR-V6-01 V6-02
1 · Record creatorBudget and Planning Agency · Ministry of Finance
2 · Sender (if different)Government messaging platform · Ministry center
3 · AddresseeAl-Riyadah Development Authority · President
4 · Transaction number and natureW/1448/2217 · Information request
5 · Creation date and time2026-09-13 16:20
6 · Send date and time2026-09-14 08:58
7 · Receipt date and time2026-09-14 09:12
8 · Resending, modification or cancellation, and acknowledgment of receiptReceipt acknowledgment has not yet been sent to the sending entity
Server requests for this transaction
Participant shares COR-CALC-003
| Participant | Role | Share % | Counting reason |
|---|---|---|---|
| Total | |||
Frozen until the stage is complete and the evidence accepted COR-CALC-004
Objecting to the counting
| of | What | When | Basis |
|---|---|---|---|
| Fahad Al-Mutairi | View the letter | 2026-09-18 14:02 | Transaction membership · referred for execution |
| Majed Al-Anzi | Download attachment 1 | 2026-09-17 11:20 | Membership · referred for opinion |
| Internal auditor | Exceptional access · read | 2026-09-16 09:00 | Dual approval · 48 hours · visible to participants DLB-014 |
Append-only, tamper-proof log COR-SEC-003COR-V6-07
Transaction data
- Number
- W/1448/2217
- Sending entity’s reference number
- 45/T/9921
- Direction and type
- Incoming · information request
- Date
- 2026-09-14 09:123 Rabi al-Akhir 1448
- Subject
- Digital transformation indicators
- Objective
- Activity
- Channel
- National correspondence channel
- Retention classification
- Medium-term · 10 years
- Classification controls
- View for members · print with watermark · no regular email
Paseer AI: what it extracted
Needs human confirmationImplicit deadline10 working days 0.96
Inferred commitmentSupply data Q3 0.91
Suggested classificationSecret 0.72
The AI does not send, approve, or change the classification COR-AI-008
Original and copies
COR-CORE-004Conversations that mention this transaction
ADR-DEC-092Conversation — semi-formal · not part of the deliberation N-CHT-02
Secondary links
COR-LINK-002Decision impact on the KPI
COR-LINK-006The relationship is correlational, not causal: readings are shown as stored before and after the decision date, a change does not mean the decision caused it, and no difference or average is calculated from them.
Nominate transaction as evidence
STRAT-COR-02Moving the transaction between subjects
COR-CORE-010Cost and time
TRAIL-003Contributor hours14.5 hours
Reference cost3,190 SAR
Dated snapshot · formula version 2