ATTACHMENT D - Risk Management Plan and Register Template.xlsx

15 KB Posted

Attached to
Q702--Killeen Initial Outfitting Transition and Activation IOTA
Solicitation number
36C77626Q0005
Issued by

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The file is an Excel template for a Risk Management Plan and Register, associated with the Department of Veterans Affairs Technology Acquisition Center Austin's solicitation for the Q702 Killeen Initial Outfitting Transition and Activation (IOTA) project. The template provides a structured framework for documenting and tracking project risks, including columns for risk severity, title, status, category, impact, probability, mitigation strategies, creation date, assignment, resolution date, and comments. The template requires contractors to enter risk-related data directly into a SharePoint tool, emphasizing a systematic approach to risk management throughout the project lifecycle.

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Other files

File Type Posted
Questions and Answers - Killeen IOTA.pdf PDF
ATTACHMENT A - Killeen IOTA - PWS - Updated.pdf PDF
36C77626Q0005 0001.docx DOCX document
ATTACHMENT J - Proposed FTE Report.xlsx XLSX spreadsheet
ATTACHMENT F - WBS Template.pdf PDF
ATTACHMENT E - Change Management Plan and Log Template.xlsx XLSX spreadsheet
ATTACHMENT A - Killeen IOTA - PWS.pdf PDF
ATTACHMENT Q - Pricing Worksheet - Killeen.xlsx XLSX spreadsheet
ATTACHMENT P - Killeen Room Contents Planfor RFP development 6 8 24.xlsx XLSX spreadsheet
ATTACHMENT O - VSC Security Package 7.15.2025.pdf PDF
ATTACHMENT M - QASP.docx DOCX document
ATTACHMENT K - Furniture IDIQ Templates.pdf PDF
ATTACHMENT I - Equipment Inventory_ReUse and Disposal Plan Template.xlsx XLSX spreadsheet
ATTACHMENT H - Integrated Move Plan Template.xlsx XLSX spreadsheet
ATTACHMENT N - PDAT Summary - IOTA - Killeen.pdf PDF
ATTACHMENT L - Procurement Package Template and 6500 5.20.2025.pdf PDF
ATTACHMENT G - Room Contents Acq Plan Template 9.21.2023.xlsx XLSX spreadsheet
ATTACHMENT C - Contract Staff Roster.pdf PDF
ATTACHMENT B - Travel Authorization Request.pdf PDF
36C77626Q0005_1.docx DOCX document
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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 .