ATTACHMENT E - Risk Management Plan and Register Template.xlsx

XLSX spreadsheet 15 KB Posted

Attached to
Q702--Atlanta Health Eligibility Center IOT&A Contract
Solicitation number
36C77623Q0449
Issued by

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The attached document is a risk management plan and register template for the federal contract opportunity solicitation number 36C77623Q0449 from the Department of Veterans Affairs Technology Acquisition Center Austin. The template requires contractors to enter risk-related information into a SharePoint tool, including the risk severity, title, status, category, impact, and probability. Contractors must also document their proposed mitigation strategies, and track the resolution of identified risks. The solicitation is for the Q702 Atlanta Health Eligibility Center IOT&A Contract to provide unspecified services.

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Other files

File Type Posted
36C77623Q0449 0002.docx DOCX document
36C77623Q0449 0001.docx DOCX document
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ATTACHMENT T - VHA Atlanta Lease - DID Plans.pdf PDF
S05 - Questions and Answers - Atlanta.pdf PDF
ATTACHMENT U - VHA Atlanta Lease Lessors design and construction schedule.pdf PDF
ATTACHMENT Q - Wage Determination.pdf PDF
ATTACHMENT D - Contract Staff Roster.pdf PDF
36C77623Q0449_1.docx DOCX document
ATTACHMENT A - FINAL IOTA PWS - Atlanta HEC 11.29.2023.pdf PDF
ATTACHMENT C - Travel Authorization Request.pdf PDF
ATTACHMENT K - Furniture IDIQ Templates.pdf PDF
ATTACHMENT S - Pricing Worksheet - Atlanta HEC.xlsx XLSX spreadsheet
ATTACHMENT N - QASP.docx DOCX document
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ATTACHMENT H - Room Contents and Acq Plan Template.xlsx XLSX spreadsheet
ATTACHMENT M - 6500.6 Appendix A.pdf PDF
ATTACHMENT B - Atlanta HEC Activation Project Timelines.xlsx XLSX spreadsheet
ATTACHMENT O - PDAT Summary - Atlanta.pdf PDF
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ATTACHMENT P - VSC Security Package 11.7.2023.pdf PDF
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query

Attachment is a representation of required information/data.
Actual deliverable data/information requirements are defined in SharePoint tool.
Note: Contractor shall utilize SharePoint to enter data directly into system.
Risk SeverityTitleIssue StatusCategoryImpact of RiskProbability of RiskMitigationCreatedAssigned ToDate ResolvedComments

File details come from the government source that posted it. Updated .