ATTACHMENT D - Risk Management Plan and Register Template.xlsx

This file is a Risk Management Plan and Register Template in Excel format required for contractor submission and tracking purposes related to the Q702--Allentown Outpatient Clinic IOT&A solicitation. The template is designed to capture and monitor project risks throughout the contract performance period, with contractors required to utilize SharePoint to enter data directly into the system rather than submitting the Excel file standalone. The template includes columns for tracking risk severity, title, issue status, category, impact of risk, probability of risk, mitigation strategies, creation date, assigned personnel, date resolved, and additional comments to maintain a comprehensive risk register.

This attachment applies to solicitation number 36C77625Q0289 issued by the Department of Veterans Affairs Technology Acquisition Center Austin for Allentown Outpatient Clinic Information Operations, Technology and Architecture (IOT&A) services. As a template document rather than a substantive statement of work or objectives, it establishes the administrative framework and documentation requirements contractors must follow for risk management oversight during contract execution, ensuring systematic identification, assessment, and mitigation of project risks.