ATTACHMENT D - Risk Management Plan and Register Template.xlsx

This is a Risk Management Plan and Register Template document designed for contract deliverable tracking and submission. The template serves as a standardized framework for contractors to document and monitor project risks throughout the contract lifecycle. Contractors are required to utilize a SharePoint tool to enter risk data directly into the system rather than submitting standalone spreadsheets.

The template structure includes the following required data fields: Risk Severity, Title, Issue Status, Category, Impact of Risk, Probability of Risk, Mitigation, Created date, Assigned To, Date Resolved, and Comments. This template is associated with the Department of Veterans Affairs Technology Acquisition Center Austin solicitation 36C77626Q0155 for Q702—American Lake/Puget Sound, Phase 2, Building 201 Initial Outfitting, Transitioning and Activation Services (IOT&A). The actual detailed data and information requirements are defined within the SharePoint tool referenced in the solicitation, indicating that this template is an appendix providing the baseline structure for risk documentation rather than a standalone deliverable specification.