Attachment J-11 Risk Report Template.xlsx
XLSX spreadsheet 94 KB Posted
- Solicitation number
- 1332KP-20-R-NEEB0001
About this file
This document contains a risk register template and details of a federal solicitation for operations, maintenance, and sustainment services. The risk register template includes columns to log risk number, description, category, owner, date reported, consequence, likelihood, mitigation strategy, action status and comments, and risk status.
The solicitation seeks proposals for a single-award IDIQ contract with a ten-year ordering period to provide satellite ground system operations, maintenance, and sustainment services in support of NOAA's National Environmental Satellite, Data, and Information Service. NOAA intends to issue the first four task orders at time of IDIQ award. Offerors should submit any questions by the date specified in section L.3.2 and Step 1 proposals in accordance with section L.9.1 of the solicitation. The related notice provides instructions to access the acquisition library. The solicitation was issued by the Department of Commerce National Oceanic and Atmospheric Administration.
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Risk Report Template
| Attachment J-11 Risk Report Template |
| This log is used to record and track project risks. Risks are things that may or may not happen in the future that could have an effect on a project's success. This log includes all risks identified over the life of the project, including those that have passed and are no longer a threat to the project, those that have been prevented or mitigated, and those that have become issues. |
| 1. BASIC RISK INFORMATION | 2. RISK ASSESSMENT INFORMATION | 3. RISK RESPONSE INFORMATION (Mitigation Plan) | |||||
| Risk Number | Risk Description / Risk Event Statement | Risk Category | Risk Owner | Date Reported | |||
| day-month-year | Consequence (1-5; 1=Low, 5=High) | Likelihood | |||||
| (1-5; 1=Low, 5=High) | Mitigation Strategy | Action/Status/Comments | Risk Status |
Open / Closed / Moved to Issue
| Provide a unique identifier for risk | A risk event statement states (i) what might happen in the future and (ii) its possible impact on the project. "Weather" is not a risk event statement. "Bad weather may delay the project" is a risk event statement. | Budget, Schedule, Technical, IT Security | Name or title of team member responsible for risk | Enter the date the risk was first reported | Enter here the impact 1(Low) through 5 (High) of the risk | Enter here 1(Low) through 5 (High) of the probability of this risk | Describe the strategy to be taken to respond to the risk. | List, by date, what will be done in the future to respond to the risk | State if the risk is open (still might happen and still has to be managed); closed (has passed or has been successfully mitigated); moved to issue (risk has happened) |
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PROJECT NAME: Risk Register
NOAA/NESDIS/OSPO Page &P of <Document Control #>
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