ATTACHMENT D - Risk Management Plan and Register Template.xlsx

This file is a Risk Management Plan and Register Template that serves as an appendix to the Q702--Bangor, ME Outpatient Clinic IOT&A solicitation issued by the Department of Veterans Affairs Technology Acquisition Center Austin (Solicitation Number: 36C77626Q0145). The template is not a substantive requirements document but rather a standardized data collection tool for contractor use throughout contract performance.

The template establishes a structured framework for identifying, tracking, and managing project risks through a SharePoint-based system. Contractors are required to directly input risk management data into the SharePoint tool rather than using the Excel template itself, which functions as a representation of required information fields. The template includes columns for documenting risk severity, title, issue status, category, impact assessment, probability evaluation, mitigation strategies, creation date, assignment responsibility, resolution date, and associated comments. This risk register approach enables ongoing visibility and accountability for risk management activities throughout the contract lifecycle, supporting the Veterans Affairs' oversight of the Bangor, Maine outpatient clinic integration, operations, training, and assistance project.