ATTACHMENT D - RISK MANAGEMENT PLAN AND REGISTER TEMPLATE.xlsx

XLSX spreadsheet 15 KB Posted

Attached to
Q702--Lecanto CBOC Initial Outfitting Transition & Activation (IOTA) Services Federal contract opportunity
Solicitation number
36C77624Q0290
Issued by
Department of Veterans Affairs Technology Acquisition Center Austin

About this file

This document is an Attachment D - Risk Management Plan and Register Template related to a federal contract opportunity issued by the Department of Veterans Affairs Technology Acquisition Center Austin. The template provides a structure for contractors to capture and manage risks, including the risk title, status, category, impact, probability, mitigation, and resolution.

The related federal contract opportunity is for Lecanto CBOC Initial Outfitting Transition & Activation (IOTA) Services, identified by Solicitation Number 36C77624Q0290. This is a solicitation issued by the VA Technology Acquisition Center for these IOTA services. The template provided is intended to be utilized by contractors to directly input risk data into a SharePoint system as part of their proposal and contract performance.

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Other files for this federal contract opportunity

Other files attached to Q702--Lecanto CBOC Initial Outfitting Transition & Activation (IOTA) Services, newest first.
File Type Posted
36C77624Q0290 0001.docx DOCX document
Lecanto IOTA - RFQ Questions and Answers.pdf PDF
ATTACHMENT U - Preliminary Reuse Turn IN Equipment - Lecanto.xlsx XLSX spreadsheet
ATTACHMENT T - Lecanto OPC IMS - 20240812.pdf PDF
ATTACHMENT L - FURNITURE IDIQ TEMPLATE.pdf PDF
ATTACHMENT K - PROCUREMENT PACKAGE TEMPLATE Sept 2023.pdf PDF
ATTACHMENT B - TRAVEL AUTHORIZATION REQUEST.pdf PDF
ATTACHMENT S - LECANTO PRICING WORKSHEET.xlsx XLSX spreadsheet
ATTACHMENT Q - Wage Determination.pdf PDF
ATTACHMENT N - PDAT Summary - IOTA - LECANTO.pdf PDF
ATTACHMENT C - CONTRACT STAFF ROSTER.pdf PDF
ATTACHMENT P - 6500.6 CONTRACT SECURITY APPENDIX A.pdf PDF
ATTACHMENT O - VSC Security Package 3.4.2024.pdf PDF
ATTACHMENT J - STAFFING PLAN_ FTE REPORT.xlsx XLSX spreadsheet
ATTACHMENT H - EQUIPMENT INVENTORY_REUSE AND DISPOSAL PLAN TEMPLATE.xlsx XLSX spreadsheet
ATTACHMENT G - ROOM CONTENTS AND ACQ PLAN TEMPLATE.xlsx XLSX spreadsheet
ATTACHMENT E - CHANGE MANAGEMENT PLAN AND LOG TEMPLATE.xlsx XLSX spreadsheet
36C77624Q0290_1.docx DOCX document
ATTACHMENT R - LECANTO ROOM CONTENTS LIST.xlsx XLSX spreadsheet
ATTACHMENT M - QASP.docx DOCX document
ATTACHMENT I - INTEGRATED MOVE PLAN TEMPLATE.xlsx XLSX spreadsheet
ATTACHMENT F - WBS TEMPLATE.pdf PDF
ATTACHMENT A - LECANTO IOTA PWS.pdf PDF
Show all 23

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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 SeverityTitleIssue StatusCategoryImpact of RiskProbability of RiskMitigationCreatedAssigned ToDate ResolvedComments

File details come from the government source that posted it. Updated .