ATTACHMENT D - Risk Management Plan and Register Template.xlsx

This is a Risk Management Plan and Register Template designed for contractor use in deliverable tracking and reporting. The template provides a structured format for identifying, documenting, and monitoring project risks throughout the contract execution period. Contractors are required to utilize a SharePoint tool to enter risk data directly into the system rather than using the Excel template as a final deliverable.

The template captures essential risk information including risk severity classification, descriptive titles, issue status, risk category, impact assessment, probability of occurrence, mitigation strategies, creation date, assigned responsibility, resolution date, and additional comments. This risk register structure enables systematic tracking of potential project challenges and their management throughout the performance of the contract for the Department of Veterans Affairs Technology Acquisition Center Austin's Q702 solicitation covering outpatient clinic operations and information technology and assistance services at locations in Keene and Brattleboro, Vermont, and Burlington, Vermont.