ATTACHMENT D - Risk Management Plan and Register Template.xlsx

This file is a Risk Management Plan and Register Template designed as a standardized tool for federal contractors to document and track project risks throughout contract performance.

The template provides a structured framework for capturing risk-related data with designated columns for tracking Risk Severity, Title, Issue Status, Category, Impact of Risk, Probability of Risk, Mitigation strategies, Creation date, assignment responsibility, Date Resolved, and Comments. The document notes that while this attachment represents the required information and data structure, the actual deliverable data entry requirements are defined in a SharePoint tool, which contractors are required to utilize for direct system input. This template is associated with solicitation 36C77626Q0148 for "The Villages, FL IOTA" project issued by the Department of Veterans Affairs Technology Acquisition Center Austin. The Risk Management Plan and Register serves as a critical project management deliverable to ensure systematic identification, assessment, and mitigation of risks throughout contract execution.