ATTACHMENT F - Risk Management Plan and Register Template.xlsx
XLSX spreadsheet 13 KB Posted
- Solicitation number
- 36C77622Q0199
About this file
This document contains an Excel template for tracking risk management plans and registers related to the federal contract opportunity for the Tampa Mental Health Clinic & Domiciliary IOTA Contract. The solicitation number is 36C77622Q0199 and was issued by the Department of Veterans Affairs Technology Acquisition Center Austin. The template includes fields to track risk severity, title, issue status, category, impact of risk, probability of risk, mitigation steps taken, and comments. It does not provide specific details on products or services required under the contract.
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query 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 .