A095_DID_DI-MGMT-81808_Contractor's_Risk_Management_Plan.pdf

Data Item Description PDF 46 KB Posted

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Bidders Library for Open Skies OC-135 DVIS
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CMP3-OC-0018
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DI-MGMT-81808 Contractor Risk Management Plan

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DATA ITEM DESCRIPTION

Title: Contractor’s Risk Management Plan

Number: DI-MGMT-81808 Approval Date: 20100421 AMSC Number: N9131 Limitation: N/A DTIC Applicable: N/A GIDEP Applicable: N/A Office of Primary Responsibility: SH/PMS 408 Applicable Forms: N/A

Use/Relationship: The Contractor’s Risk Management Plan will be used to monitor management, cost and schedule of the contract efforts relative to a system and equipment. This information will provide the government with risk data for all risks associated with the system/equipment.

This Data Item Description (DID) contains the format, content, and preparation instructions for the data product resulting from the work task specified in the contract.

Requirements:

1. Format. The plan shall be in contractor’s format.

2. Content. The plan shall contain a cover and title page identifying the following:

a. Plan date of issue.

b. Plan document number/revision number or letter.

c. Contract number.

d. Contractor name and address.

e. Title of plan.

f. Program title.

g. Security classification, if classified.

h. Distribution statement.

i. Destruction notice.

2.1. Revision Control . The plan shall contain a list of all revisions identifying the following information:

a. Each revision number or letter.

b. Date of each revision.

c. Pages affected by each revision.

2.2. Table of Contents. The table of contents shall identify each major section title, paragraph number, and starting page number for each major section.

Page 1 of 2 Pages

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DI-MGMT-81808 (Continued)

2.3. Contents. The plan shall address in depth each major section identified below:

a. Introduction

b. Scope.

c. Program Summary

d. Risk Management Strategy and Process

e. Responsible /Executing Organizational Component

f. Risk Management Process and Procedures

g. Risk Identification

h. Risk Analysis

i. Risk Mitigation Planning

j. Risk Mitigation Implementation

k. Risk Tracking

l. Figure(s) and Table (s)

2.4 Media requirements. The plan shall be presented in electronic format MS Word version 2003-2007.

3. END OF DI-MGMT-81808.

Page 2 of 2 Pages

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