1.3.1-2-1 Ensure a Risk Identification Workshop is held with Program Manager participation to identify risks against the approved program objectives |
Phase 0 |
Phase A |
|
Risks identified early shapes the acquisition strategy, various components of the RFP (SOW, CDRLs), and source selection criteria (Sections L & M).
|
NA
|
NA
|
AFI 63-101 and AFPAM 63-128 or equivalent
|
1.3.1-2-2 Ensure a Risk Assessment Workshop is held with PM participation to finalize program risks |
Phase 0 |
Phase A |
|
Risks identified early shapes the acquisition strategy, various components of the RFP (SOW, CDRLs), and source selection criteria (Sections L & M).
|
NA
|
NA
|
AFI 63-101 and AFPAM 63-128 or equivalent
|
1.3.1-2-3 Ensure all risks are scored and ranked |
Phase 0 |
Phase A |
|
Risks identified early shapes the acquisition strategy, various components of the RFP (SOW, CDRLs), and source selection criteria (Sections L & M).
|
NA
|
NA
|
AFI 63-101 and AFPAM 63-128 or equivalent
|
1.3.1-2-4 Ensure all risks are categorized and sorted by Government or Contractor risks |
Phase 0 |
Phase A |
|
Risks identified early shapes the acquisition strategy, various components of the RFP (SOW, CDRLs), and source selection criteria (Sections L & M).
|
NA
|
NA
|
AFI 63-101 and AFPAM 63-128 or equivalent
|