ATTACHMENT D - Risk Management Plan and Register Template.xlsx

This file is a Risk Management Plan and Register Template designed for use in the Q702--New Orleans DOM IOT&A solicitation (36C77626Q0177) issued by the Department of Veterans Affairs Technology Acquisition Center Austin. The template serves as an appendix to the solicitation requirements and does not specify products or services. Rather, it provides a standardized framework that contractors must use to document and track project risks throughout contract performance.

The template establishes data fields for risk management documentation including Risk Severity, Title, Issue Status, Category, Impact of Risk, Probability of Risk, Mitigation strategies, creation and assignment details, resolution dates, and comments. A critical requirement is that contractors shall utilize a SharePoint tool to enter risk management data directly into the system rather than submitting standalone documents, with the actual deliverable data and information requirements defined within that SharePoint environment. This template ensures consistent risk documentation and monitoring practices across the contract performance period.