ATTACHMENT D - Risk Management Plan and Register Template.xlsx

This is a Risk Management Plan and Register Template document that serves as an appendix to the San Diego Research and Development Facility Initial Outfitting, Transition, and Activation Services solicitation (36C77626Q0136) issued by the Department of Veterans Affairs Technology Acquisition Center Austin. The template is not a substantive deliverable specification but rather a framework for contractors to document and track project risks throughout the contract period.

The template establishes a standardized format for risk documentation with required data fields including Risk Severity, Title, Issue Status, Category, Impact of Risk, Probability of Risk, Mitigation strategies, Created date, Assigned To, Date Resolved, and Comments. The contractor is required to utilize a SharePoint tool to enter risk management data directly into the specified system rather than submitting standalone documents. This approach ensures centralized tracking and real-time visibility of identified risks, their mitigation strategies, and resolution status throughout the facility's initial outfitting, transition, and activation phases. The actual detailed data and information requirements are defined within the SharePoint tool environment.