<!-- تعليمات النموذج الذكي: املأ الحقول التي تحمل [ أضف التفاصيل... ] بناءً على سياق المشروع.

السياق والتعريف: وثيقة تدقيق ختامية وتحقق من الفوائد تُجرى بعد 3 إلى 6 أشهر من تسليم المشروع لتقييم تحقيق القيمة المستدامة، ومعدلات التبني التشغيلي، والآثار المؤسسية طويلة الأجل.

إرشادات الأقسام:
- سياق المراجعة: توفير بيانات شاملة لجميع الحقول المطلوبة.
- تقييم تحقيق الفوائد: توفير بيانات شاملة لجميع الحقول المطلوبة.
- الانتقال للعمليات التشغيلية والاستقرار: توفير بيانات شاملة لجميع الحقول المطلوبة.
- الدروس المستفادة طويلة الأجل والتوصيات: توفير بيانات شاملة لجميع الحقول المطلوبة.
-->

<h3 align="left">{{اسم_الشركة}}</h3>
<h2 align="left">{{اسم_المشروع}} - {{معرف_المشروع}}</h2>
<h1 align="center">تقرير مراجعة ما بعد التنفيذ</h1>

| **تاريخ الإعداد:** {{تاريخ_اليوم}} | **مدير المشروع:** {{اسم_مدير_المشروع}} | **أُعد بواسطة:** {{اسم_المُعد}} |
| :--- | :--- | :--- |

---

## سياق المراجعة

**غرض المراجعة وفترة التقييم:**
[ أضف التفاصيل... ]

**المقيّم الرئيسي وتاريخ الإعداد:**
[ أضف التفاصيل... ]

---

## تقييم تحقيق الفوائد

**الفوائد المخططة مقابل المحققة:**
[ أضف التفاصيل... ]

**معدل التبني التشغيلي:**
[ أضف التفاصيل... ]

---

## الانتقال للعمليات التشغيلية والاستقرار

**الاستقرار التشغيلي ومستوى الدعم:**
[ أضف التفاصيل... ]

**القضايا المعلقة والديون التقنية:**
[ أضف التفاصيل... ]

---

## الدروس المستفادة طويلة الأجل والتوصيات

**الدروس الاستراتيجية المستفادة:**
[ أضف التفاصيل... ]

**توصيات التحسين المستمر:**
[ أضف التفاصيل... ]

---

### الاعتماد والموافقات

| الدور | الاسم | التوقيع | التاريخ |
| :--- | :--- | :--- | :--- |
| **المقيّم الرئيسي** | {{اسم_المقيم_الرئيسي}} | _______________________ | [ .... - .... - .... ] |
| **مالك الأعمال** | {{اسم_مالك_الأعمال}} | _______________________ | [ .... - .... - .... ] |
| **رئيس لجنة الاستثمار** | {{اسم_رئيس_لجنة_الاستثمار}} | _______________________ | [ .... - .... - .... ] |
---

<div align="right" style="margin-top: 20px; font-size: 12px; color: #7f8c8d;">
  <span>سجل التدقيق الإلكتروني: Hash SHA256: {{رمز_تجزئة_التدقيق_SHA256}}</span> <br>
  <strong>قالب:</strong> تقرير مراجعة ما بعد التنفيذ | <strong>المرجع:</strong> PMO-07.05 <br>
  <i>تم التوليد في: {{طابع_زمني_حالي}}، بواسطة <a href="https://github.com/fakhruldeen/Tasleemat/" style="color: #7f8c8d;">تسليمات</a></i>
</div>

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://tasleemat.pmo/schemas/completed/PMO-07.05.schema.json",
  "title": "Completed Post-Implementation Review Report Data Contract",
  "description": "Additive structural schema validating completed Post-Implementation Review Report artifact data payloads (PMO-07.05).",
  "type": "object",
  "properties": {
    "artifact_id": {
      "type": "string",
      "const": "PMO-07.05"
    },
    "metadata": {
      "type": "object",
      "properties": {
        "project_name": {
          "type": "string",
          "minLength": 1
        },
        "project_code": {
          "type": "string"
        },
        "date_prepared": {
          "type": "string",
          "format": "date"
        },
        "project_manager": {
          "type": "string",
          "minLength": 1
        },
        "prepared_by": {
          "type": "string",
          "minLength": 1
        },
        "version": {
          "type": "string"
        },
        "status": {
          "type": "string",
          "enum": [
            "draft",
            "baselined",
            "in_review",
            "approved"
          ]
        }
      },
      "required": [
        "project_name",
        "date_prepared",
        "project_manager",
        "prepared_by"
      ]
    },
    "review_context": {
      "type": "object",
      "properties": {
        "review_purpose_and_evaluation_period": {
          "type": "string",
          "minLength": 1,
          "description": "The post-handover evaluation objectives and the operating timeframe assessed (typically 3 to 6 months post go-live)."
        },
        "lead_evaluator_and_date": {
          "type": "string",
          "minLength": 1,
          "description": "The designated business assurance lead or PMO evaluator conducting the review and the completion date."
        }
      },
      "required": [
        "review_purpose_and_evaluation_period",
        "lead_evaluator_and_date"
      ]
    },
    "benefits_realization_assessment": {
      "type": "object",
      "properties": {
        "planned_vs_realized_benefits": {
          "type": "string",
          "minLength": 1,
          "description": "Quantitative comparison of financial and operational benefits realized in steady-state operations versus business case projections."
        },
        "operational_adoption_rate": {
          "type": "string",
          "minLength": 1,
          "description": "Metrics reflecting user adoption, system throughput, and behavioral integration into routine operations."
        }
      },
      "required": [
        "planned_vs_realized_benefits",
        "operational_adoption_rate"
      ]
    },
    "operational_transition_and_stability": {
      "type": "object",
      "properties": {
        "operational_stability_and_support": {
          "type": "string",
          "minLength": 1,
          "description": "Assessment of post-transition SLA adherence, support ticket volume, and operational maintenance handover efficacy."
        },
        "outstanding_issues_and_technical_debt": {
          "type": "string",
          "minLength": 1,
          "description": "Inventory of lingering operational bugs, unresolved defects, or technical debt requiring long-term maintenance."
        }
      },
      "required": [
        "operational_stability_and_support",
        "outstanding_issues_and_technical_debt"
      ]
    },
    "long_term_insights_and_recommendations": {
      "type": "object",
      "properties": {
        "strategic_lessons_learned": {
          "type": "string",
          "minLength": 1,
          "description": "High-level strategic insights on solution viability, change management effectiveness, and business model impact."
        },
        "ongoing_optimization_recommendations": {
          "type": "string",
          "minLength": 1,
          "description": "Prescriptive guidance for continuous optimization, future phase enhancements, and long-term capability extension."
        }
      },
      "required": [
        "strategic_lessons_learned",
        "ongoing_optimization_recommendations"
      ]
    }
  },
  "required": [
    "artifact_id",
    "metadata",
    "review_context",
    "benefits_realization_assessment",
    "operational_transition_and_stability",
    "long_term_insights_and_recommendations"
  ]
}

{
  "_llm_instructions": "Fill in the 'project_title' and 'date_prepared' properties, and the 'value' property of each field, based on the provided project context. Reference parameters.md for global project variables.",
  "form_name": "Post-Implementation Review Report",
  "document_reference": "PMO-07.05",
  "project_title": "",
  "date_prepared": "",
  "fields": {
    "f01_Review_Purpose_and_Evaluation_Period": {
      "section": "Review Context",
      "label": "Review Purpose and Evaluation Period",
      "guidance": "The post-handover evaluation objectives and the operating timeframe assessed (typically 3 to 6 months post go-live).",
      "value": ""
    },
    "f02_Lead_Evaluator_and_Date": {
      "section": "Review Context",
      "label": "Lead Evaluator and Date",
      "guidance": "The designated business assurance lead or PMO evaluator conducting the review and the completion date.",
      "value": ""
    },
    "f03_Planned_vs_Realized_Benefits": {
      "section": "Benefits Realization Assessment",
      "label": "Planned vs Realized Benefits",
      "guidance": "Quantitative comparison of financial and operational benefits realized in steady-state operations versus business case projections.",
      "value": ""
    },
    "f04_Operational_Adoption_Rate": {
      "section": "Benefits Realization Assessment",
      "label": "Operational Adoption Rate",
      "guidance": "Metrics reflecting user adoption, system throughput, and behavioral integration into routine operations.",
      "value": ""
    },
    "f05_Operational_Stability_and_Support": {
      "section": "Operational Transition and Stability",
      "label": "Operational Stability and Support",
      "guidance": "Assessment of post-transition SLA adherence, support ticket volume, and operational maintenance handover efficacy.",
      "value": ""
    },
    "f06_Outstanding_Issues_and_Technical_Debt": {
      "section": "Operational Transition and Stability",
      "label": "Outstanding Issues and Technical Debt",
      "guidance": "Inventory of lingering operational bugs, unresolved defects, or technical debt requiring long-term maintenance.",
      "value": ""
    },
    "f07_Strategic_Lessons_Learned": {
      "section": "Long-Term Insights and Recommendations",
      "label": "Strategic Lessons Learned",
      "guidance": "High-level strategic insights on solution viability, change management effectiveness, and business model impact.",
      "value": ""
    },
    "f08_Ongoing_Optimization_Recommendations": {
      "section": "Long-Term Insights and Recommendations",
      "label": "Ongoing Optimization Recommendations",
      "guidance": "Prescriptive guidance for continuous optimization, future phase enhancements, and long-term capability extension.",
      "value": ""
    }
  }
}