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Cisa sitesdefaultThe Risk Management Process for Federal Facilities

Cisa sitesdefaultThe Risk Management Process for Federal Facilities 2026

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The document outlines the procedures for managing High Risk Operations during the project planning stages for new customer agency projects. It includes sections for current occupancy information, types of high risk operations, and technical requirements that must be completed by the Regional Planning Manager and Project Management Team. The document emphasizes the need for collaboration between the project team and customer agency to ensure all high risk technical requirements are met and accepted.

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Begin with Part A, where you will input the Current Occupancy Information. Fill in the Customer Agency Name, Agency Bureau (AB) Code, Building Number, OA Expiration Date, and Occupancy Agreement (OA) Number. Specify whether the building is GSA-Owned or GSA-Leased and provide the Building Name and Address along with the City and State.
Proceed to Part B to detail High Risk Operation Information. Check all applicable types of high-risk operations and estimate the size of occupancy if known, using ANSI/BOMA standards.
In Part C, during Project Management stages, confirm if high-risk technical requirements have been received from the customer agency. Answer 'Yes' or 'No' accordingly and ensure that both parties accept these requirements before signing off.

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