ATTACHMENT D - Risk Management Plan and Register Template 02.xlsx

XLSX spreadsheet 15 KB Posted

Attached to
Q702--Pflugerville Initial Outfitting Transition and Activation (IOTA) Services
Solicitation number
36C77625Q0079
Issued by

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Written by GovTribe AI ·

This file is a Risk Management Plan and Register Template provided as an attachment for the Pflugerville Initial Outfitting Transition and Activation (IOTA) Services solicitation from the Department of Veterans Affairs Technology Acquisition Center in Austin.

The template is a basic structure for tracking risk-related data, requiring contractors to input information directly into a SharePoint system. The template includes fields for risk severity, title, issue status, category, impact, probability, mitigation strategies, creation date, assignee, resolution date, and comments. This is a data collection template only and does not contain specific requirements or details about the actual IOTA services being solicited.

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36C77625Q0079 0001.docx DOCX document
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ATTACHMENT C - Contract Staff Roster.pdf PDF
ATTACHMENT O - VSC Security Package 3.4.2024.pdf PDF
ATTACHMENT N - PDAT Summary - IOTA - Pflugerville.pdf PDF
ATTACHMENT P - Wage Determination No. 2015-5215.pdf PDF
ATTACHMENT F - WBS Template.pdf PDF
ATTACHMENT I - Proposed FTE Report.xlsx XLSX spreadsheet
ATTACHMENT M - QASP.docx DOCX document
ATTACHMENT G - Contents Acq Plan Template 9.21.2023.xlsx XLSX spreadsheet
ATTACHMENT J - Furniture IDIQ Templates.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 .