ATTACHMENT D - Risk Management Plan and Register Template.xlsx
XLSX spreadsheet 15 KB Posted
- Solicitation number
- 36C77625Q0249
About this file
The file is an Excel template for a Risk Management Plan and Register for a Department of Veterans Affairs (VA) contract opportunity. The template is designed for contractors to track and manage risks using SharePoint, with columns including Risk Severity, Title, Issue Status, Category, Impact of Risk, Probability of Risk, Mitigation, Creation Date, Assignment, Resolution Date, and Comments. The associated federal contract opportunity is a Request for Quote (RFQ) numbered 36C77625Q0249 for Initial Outfitting Transition and Activation (IOTA) Services for Nashville and Clarksville, Tennessee VA outpatient clinics, issued by the VA Technology Acquisition Center in Austin.
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Text version
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 Severity | Title | Issue Status | Category | Impact of Risk | Probability of Risk | Mitigation | Created | Assigned To | Date Resolved | Comments |
File details come from the government source that posted it. Updated .