ATTACHMENT D - Risk Management Plan and Register Template.xlsx
XLSX spreadsheet 15 KB Posted
- Solicitation number
- 36C77626Q0045
About this file
The file is an Excel template for a Risk Management Plan and Register for the VA Technology Acquisition Center's solicitation (36C77626Q0045) for the Columbia Community Based Outpatient Clinic Initial Outfitting Transition & Activation (IOTA) Services project. The template provides a structured framework for documenting and tracking project risks, including columns for risk severity, status, category, impact, probability, mitigation strategies, creation date, assignment, resolution date, and comments. The template is designed to be populated directly in a SharePoint tool, indicating a digital risk management approach for the VA project's contractor.
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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 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 .