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 Federal contract opportunity
Solicitation number
36C77625Q0079
Issued by
Department of Veterans Affairs Technology Acquisition Center Austin

About this file

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.

View the file

Other files for this federal contract opportunity

Other files attached to Q702--Pflugerville Initial Outfitting Transition and Activation (IOTA) Services, newest first.
File Type Posted
Questions and Answers - Pflugerville IOTA.pdf PDF
36C77625Q0079 0001.docx DOCX document
ATTACHMENT O - VSC Security Package 3.4.2024.pdf PDF
ATTACHMENT G - Contents Acq Plan Template 9.21.2023.xlsx XLSX spreadsheet
ATTACHMENT Q - Pflugerville Room Contents Plan for RFP development 6 7 24-12.4.24.xlsx XLSX spreadsheet
ATTACHMENT P - Wage Determination No. 2015-5215.pdf PDF
ATTACHMENT N - PDAT Summary - IOTA - Pflugerville.pdf PDF
ATTACHMENT M - QASP.docx DOCX document
ATTACHMENT I - Proposed FTE Report.xlsx XLSX spreadsheet
ATTACHMENT F - WBS Template.pdf PDF
ATTACHMENT E - Change Management Plan and Log Template.xlsx XLSX spreadsheet
ATTACHMENT C - Contract Staff Roster.pdf PDF
ATTACHMENT B - Travel Authorization Request.pdf PDF
ATTACHMENT K - Procurement Package Template 11.6.2024.pdf PDF
ATTACHMENT J - Furniture IDIQ Templates.pdf PDF
36C77625Q0079_1.docx DOCX document
ATTACHMENT R - Pflugerville Pricing Worksheet.xlsx XLSX spreadsheet
ATTACHMENT L - 6500.6 Appendix A.pdf PDF
ATTACHMENT H - Integrated Move Plan Template.xlsx XLSX spreadsheet
ATTACHMENT A - Final PWS - Pflugerville IOTA.pdf PDF
Show all 20

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

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 .