ATTACHMENT D - Risk Management Plan and Register Template.xlsx

15 KB Posted

Attached to
Q702--Baton Rouge IOTA Contract
Solicitation number
36C77626Q0002
Issued by

About this file

Written by GovTribe AI ·

The file is an Excel template for a Risk Management Plan and Register for the Department of Veterans Affairs Technology Acquisition Center Austin's solicitation (36C77626Q0002) for the Baton Rouge IOTA Contract. The template provides a structured approach for tracking and managing project risks, with columns for Risk Severity, Title, Issue Status, Category, Impact of Risk, Probability of Risk, Mitigation, Creation Date, Assignment, Resolution Date, and Comments. The template requires contractors to directly enter risk-related data into a SharePoint tool, indicating a systematic approach to risk management throughout the contract's lifecycle.

View the file

Other files

File Type Posted
36C77626Q0002 0004.docx DOCX document
36C77626Q0002 0003.docx DOCX document
ATTACHMENT R - Pricing Worksheet - Baton Rouge OPC revised 10725.xlsx XLSX spreadsheet
S05 First Round Vendor Questions and Government Answers.docx DOCX document
36C77626Q0002 0002.docx DOCX document
36C77626Q0002 0001.docx DOCX document
ATTACHMENT Q -Baton Rouge- Room to Room List.xlsx XLSX spreadsheet
ATTACHMENT O - VSC Security Package.pdf PDF
ATTACHMENT N - PDAT Summary.pdf PDF
ATTACHMENT C - Contract Staff Roster.pdf PDF
ATTACHMENT L - Procurement Package Template and 6500.pdf PDF
ATTACHMENT K - Furniture IDIQ Templates.pdf PDF
ATTACHMENT B - Travel Authorization Request.pdf PDF
ATTACHMENT A- PWS- Baton Rouge.pdf PDF
ATTACHMENT M - QASP.docx DOCX document
ATTACHMENT J- Proposed FTE Report.xlsx XLSX spreadsheet
ATTACHMENT H - Integrated Move Plan Template.xlsx XLSX spreadsheet
ATTACHMENT R - Pricing Worksheet - Baton Rouge OPC.xlsx XLSX spreadsheet
ATTACHMENT P - Wage Determination.pdf PDF
ATTACHMENT I - Equipment Inventory Reuse and Disposal Plan Template.xlsx XLSX spreadsheet
ATTACHMENT G - Room Contents Acq Plan Template.xlsx XLSX spreadsheet
ATTACHMENT F - WBS Template.pdf PDF
ATTACHMENT E - Change Management Plan and Log Template.xlsx XLSX spreadsheet
36C77626Q0002.docx DOCX document
Show all 24

On GovTribe

Work with this file

  • 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 .