SUBFACTOR SUMMARY
This template is provided as Informational Guidance. It is a "Best Practice" example.
___ Initial Summary | ___ Pre-Final Proposal Revision Summary | ___ Final Summary |
Source Selection:
Author:
Factor:
Subfactor:
Proposal Description:
Technical Rating:
Strengths Details:
Strengths Summary:
Deficiencies Details:
Deficiencies Summary:
Uncertainties (Areas Requiring Additional Info):
RISK Rating:
Deficiencies Detail*:
Deficiencies Summary*:
Mitigation Efforts/Weaknesses Details:
Mitigation Efforts/Weaknesses Summary:
Comments:
Reviewed by: _____________
* A deficiency could be a result of a significant weakness (or combination of weaknesses) that is very likely to cause unmitigated disruption of schedule, drastically increased cost or severely degraded performance.