ATTACHMENT D - Risk Management Plan and Register Template.xlsx
XLSX spreadsheet 15 KB Posted
- Solicitation number
- 36C77624Q0228
About this file
This document is an Excel template for a Risk Management Plan and Register. It provides a structure for capturing and tracking risks related to a contract opportunity, including the risk title, status, category, impact, probability, mitigation actions, and other relevant details. The template is intended to be utilized within a SharePoint tool for the associated contract opportunity, which is Solicitation Number 36C77624Q0228 for the "Q702--West LA Critical Care Center Design Support Contract" issued by the Department of Veterans Affairs Technology Acquisition Center Austin. The solicitation does not provide a description of the required products or services, indicating that the actual deliverable requirements are defined in the SharePoint tool referenced in the template.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C77624Q0228 0001.docx | DOCX document | |
| ATTACHMENT I - Wage Determination.pdf | ||
| ATTACHMENT B - Travel Authorization Request.pdf | ||
| ATTACHMENT F - QASP.docx | DOCX document | |
| ATTACHMENT G - PDAT Summary.pdf | ||
| ATTACHMENT H - VSC Security Package 3.4.2024.pdf | ||
| 36C77624Q0228_1.docx | DOCX document | |
| ATTACHMENT J - WLA CCC - Planning Support - FFE List 05012024.xlsx | XLSX spreadsheet | |
| ATTACHMENT E - Room Contents Plan for Design Support template 23-11-03.xlsx | XLSX spreadsheet | |
| ATTACHMENT A - PWS - Design Support - West LA Critical Care Center 5.30.2024.pdf | ||
| ATTACHMENT C - Contract Staff Roster.pdf |
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Text version
query
| Attachment is a representation of required information/data. | ||||||||||
| Actual deliverable data/information requirements are defined in SharePoint tool. | ||||||||||
| Note: Contractor shall utilize SharePoint to enter data directly into system. | ||||||||||
| Risk Severity | Title | Issue Status | Category | Impact of Risk | Probability of Risk | Mitigation | Created | Assigned To | Date Resolved | Comments |
File details come from the government source that posted it. Updated .