ATTACHMENT D - Risk Management Plan and Register Template.xlsx

15 KB Posted

Attached to
Q702--Bowling Green OPC IOTA
Solicitation number
36C77626Q0114
Issued by

About this file

Written by GovTribe AI ·

This file is a Risk Management Plan and Register Template in Excel format required as a deliverable for the contract opportunity.

The template establishes the framework for contractors to document and track project risks throughout contract performance. It requires contractors to input risk data directly into a SharePoint tool rather than using the Excel file as the final submission vehicle. The template specifies required data fields including Risk Severity, Title, Issue Status, Category, Impact of Risk, Probability of Risk, Mitigation strategies, Creation date, Assigned To, Date Resolved, and Comments. This Risk Management Plan and Register applies to solicitation 36C77626Q0114 (Q702--Bowling Green OPC IOTA), issued by the Department of Veterans Affairs Technology Acquisition Center Austin.

View the file

Other files

File Type Posted
36C77626Q0114 0001.docx DOCX document
ATTACHMENT R - REVISED Pricing Worksheet - Bowling Green.xlsx XLSX spreadsheet
ATTACHMENT R - Pricing Worksheet - Bowling Green.xlsx XLSX spreadsheet
ATTACHMENT N - PDAT Summary - IOTA - Bowling Green.pdf PDF
ATTACHMENT I - Equipment Inventory_ReUse and Disposal Plan Template.xlsx XLSX spreadsheet
ATTACHMENT H - Integrated Move Plan Template.xlsx XLSX spreadsheet
36C77626Q0114_1.docx DOCX document
ATTACHMENT Q- Room Contents List - Bowling Green.xlsx XLSX spreadsheet
ATTACHMENT K - Furniture IDIQ Templates.pdf PDF
ATTACHMENT J - Proposed FTE Report.xlsx XLSX spreadsheet
ATTACHMENT E - Change Management Plan and Log Template.xlsx XLSX spreadsheet
ATTACHMENT P - Wage Determination Bowling Green.pdf PDF
ATTACHMENT M - QASP.pdf PDF
ATTACHMENT G - Room Contents Acq Plan Template 9.21.2023.xlsx XLSX spreadsheet
ATTACHMENT F - WBS Template.pdf PDF
ATTACHMENT O - VSC Security Package 7.15.2025.pdf PDF
ATTACHMENT L - Procurement Package Template and 6500 5.20.2025.pdf PDF
ATTACHMENT C - Contract Staff Roster.pdf PDF
ATTACHMENT B - Travel Authorization Request.pdf PDF
ATTACHMENT A - IOTA PWS-Bowling Green KY FINAL.pdf PDF
Show all 20

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 .