ATTACHMENT D - Risk Management Plan and Register Template.xlsx

XLSX spreadsheet 15 KB Posted

Attached to
Q702--Tampa Community Living Center (CLC) Initial Outfitting Transition & Activation Services
Solicitation number
36C77626Q0017
Issued by

About this file

This file is an Excel template for a Risk Management Plan and Register, specifically related to a Department of Veterans Affairs (VA) contract for the Tampa Community Living Center (CLC) Initial Outfitting Transition & Activation Services. The template provides a structured approach for tracking and managing project risks, including columns for risk severity, status, category, impact, probability, mitigation strategies, creation date, assignment, resolution date, and comments.

The associated federal contract opportunity (Solicitation Number 36C77626Q0017) is being managed by the VA Technology Acquisition Center in Austin, with the template serving as a tool for the contractor to document and manage risks directly in a SharePoint system. The template is designed to help the contractor systematically identify, assess, and mitigate potential risks throughout the project lifecycle for the Tampa Community Living Center initial outfitting and activation services.

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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 SeverityTitleIssue StatusCategoryImpact of RiskProbability of RiskMitigationCreatedAssigned ToDate ResolvedComments

File details come from the government source that posted it. Updated .