Attachment J-11 Risk Report Template.pdf
PDF 737 KB Posted
- Attached to
- Operations, Maintenance, and Sustainment Federal contract opportunity
- Solicitation number
- Not on record
About this file
This request for information solicits capability statements and past performance examples from contractors interested in a potential single-award indefinite-delivery, indefinite-quantity contract for operations, maintenance, and sustainment services in support of multiple National Environmental Satellite, Data, and Information Service systems. The anticipated period of performance is a one-year base period plus four one-year options. Responses are requested to include administrative information, corporate capabilities tailored to the attached draft performance work statement, and any questions. Capability statements should address program management, timely delivery, cost effectiveness, subcontract management, workforce management, and processes for purchasing, maintenance, licensing, assessments, capability improvements, system life extensions, and IT security. Relevant experience on similar efforts should also be included. Responses are due by December 15, 2017 to be considered for the anticipated draft request for proposals releasing on January 5, 2018 and industry day on January 17, 2018.
View the file
Other files for this federal contract opportunity
Show all 50
Operations, Maintenance, and Sustainment has more files on GovTribe.
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Attachment J-11 Risk Register
NOAA/NESDIS/OSPO Page 1 of <Document Control #>
Risk Risk Description / Risk Risk Category Risk Owner Date Consequence Likelihood Mitigation Strategy Action/Status/Comments Risk Status 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)
R 1
R 2
R 3
R 4
R 5
R 6
R 7
R 8
R 9
R 10
R 11
R 12
R 13
R 14
R 15
R 16
R 17
R 18
R 19
R 20
R 21
R 22
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. Do not delete risk information from this log: it is a permanent record of project risks.
2. RISK ASSESSMENT
INFORMATION 3. RISK RESPONSE INFORMATION (Mitigation Plan)1. BASIC RISK INFORMATION
DRAFT
NOAA/NESDIS/OSPO Page 2 of <Document Control #>
R 23
R 24
R 25
R 26
R 27
R 28
R 29
R 30
R 31
R 32
R 33
R 34
R 35
R 36
R 37
R 38
R 39
R 40
R 41
R 42
R 43
R 44
R 45
R 46
R 47
R 48
R 49
R 50
R 51
R 52
R 53
R 54
R 55
R 56
R 57
R 58
R 59
R 60
R 61
NOAA/NESDIS/OSPO Page 3 of <Document Control #>
R 62
R 63
R 64
R 65
R 66
R 67
R 68
R 69
R 70
R 71
R 72
R 73
R 74
R 75
R 76
R 77
R 78
R 79
R 80
R 81
R 82
R 83
R 84
R 85
R 86
R 87
R 88
R 89
R 90
R 91
R 92
R 93
R 94
R 95
R 96
R 97
R 98
R 99
R 100
NOAA/NESDIS/OSPO Page 4 of <Document Control #>
NOAA/NESDIS/OSPO Page 5 of <Document Control #>
NOAA/NESDIS/OSPO Page 6 of <Document Control #>
NOAA/NESDIS/OSPO Page 7 of <Document Control #>
NOAA/NESDIS/OSPO Page 8 of <Document Control #>
NOAA/NESDIS/OSPO Page 9 of <Document Control #>
NOAA/NESDIS/OSPO Page 10 of <Document Control #>
NOAA/NESDIS/OSPO Page 11 of <Document Control #>
NOAA/NESDIS/OSPO Page 12 of <Document Control #>
NOAA/NESDIS/OSPO Page 13 of <Document Control #>
NOAA/NESDIS/OSPO Page 14 of <Document Control #>
NOAA/NESDIS/OSPO Page 15 of <Document Control #>
NOAA/NESDIS/OSPO Page 16 of <Document Control #>
NOAA/NESDIS/OSPO Page 17 of <Document Control #>
NOAA/NESDIS/OSPO Page 18 of <Document Control #>
Risk Report Template
File details come from the government source that posted it. Updated .