ATTACHMENT F - Risk Management Plan and Register Template.xlsx

This file is a Risk Management Plan and Register Template provided as an attachment to the St. Louis JC Bed Tower IOTA RFQ solicitation (36C77627Q0011) issued by the Department of Veterans Affairs Technology Acquisition Center Austin. The template serves as a standardized tool for contractors to document and track project risks throughout contract performance.

The template establishes required data fields for risk management documentation, including Risk Severity, Title, Issue Status, Category, Impact of Risk, Probability of Risk, Mitigation strategies, Created date, Assigned To, Date Resolved, and Comments. Contractors are instructed to utilize a SharePoint tool to enter risk data directly into the system rather than using the Excel template itself, indicating that actual risk management deliverables and information requirements are defined and managed through the SharePoint environment. This template is designed to ensure consistent risk identification, assessment, and mitigation tracking across the contract performance period.