ATTACHMENT D - Risk Management Plan and Register Template.xlsx

15 KB Posted

Attached to
Q702--Salt Lake City OPC IOT&A
Solicitation number
36C77625Q0257
Issued by

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The file is an Excel template for a Risk Management Plan and Register, specifically related to the Department of Veterans Affairs Technology Acquisition Center Austin's solicitation (36C77625Q0257) for Q702--Salt Lake City OPC IOT&A. The template provides a structured format for tracking and managing project risks, including columns for risk severity, title, status, category, impact, probability, mitigation strategies, creation date, assignment, resolution date, and comments. The template instructs contractors to utilize a SharePoint tool to directly enter risk-related data, emphasizing a digital, collaborative approach to risk management throughout the project lifecycle.

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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 .