This bingo card has a free space and 70 words: 1,069, 1,340, Supplier Name Change Committee, Evaluation Queue, VRC1, 3 Days, A completed Materiality Assessment, VRC1 – VRO – VRC2, VRC1 – VRO – Small Team – FD – VMO Mgr Team, No change log, Lots of delegating, Shared SLAs, False, 1st, VRC Analysis, FIS, 3 months, Value Added Reseller, Access@Work Request, OCC, Minimally Effective and Ineffective, Criticals and “Wholly Outsourced Department”s, Ineffective Risk Rating Report V2, FD Remediation Tracker Report, Conga, 2/14/2019, Advertising and promotions, Charity, club and association dues, (Certain) equipment suppliers, Facilities expenses, Property management, Government agency obligations, Office equipment, Office software and supplies, One-time use products or services, T&E, Utilities, Formerly critical, TPMA, TPRS, TPMP, E/R Plan and Release, All vendor programs, Business Continuity, Compliance, Financial Viability, Information Security – Cloud, Information Security – General Assessment, Personnel Security, Physical Security, Service Organizational Controls (SOC) Audit Reports (Evaluation formerly known as “SSAE16”), Subcontractor, Moderately Low, Financial Crimes, Compliance, Information Security - Personnel, Overall comments, Coupa, "SSN, Biometrics, Driver’s license, Smoking history, Full Name, Birthday", Regenerate, VRC, 3/26/2019, Ernst and Young, Bank Confidential Data and 14 calendar days.
⚠ This card has duplicate items: Compliance (2)
Wild Card | VMeOw | Compliance Bingo | eHO | CyberSecurity Awareness - 2024
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