OutdatedprocedurefoundThe datasourcechangedjust a littleSomeoneelse usuallyhandlesthatWe didn’tdocumentthat, but wedefinitely diditCan we talkthrough thatprocessagain?We reallydon’t havea procedurefor thatAmbiguousprocessstepsFailedsampletestThat wasbefore thelast reorgI think thesystem doesthatautomaticallyI thinksomeonereviewsthat…UnassignedcontrolownerAudit hasa few morefollow-upquestionsNoapprovalfoundSystemaccessnotremovedFolderlabeled'Final_Final2'The personwho usedto do thatleftIt’s probablydocumentedsomewhereThat controlmight needto beenhancedConflictingdatasourcesDatasnapshotmissingUnsupportedexceptionsWe’vealwaysdone itthat wayThat wasbeforemy timeOutdatedprocedurefoundThe datasourcechangedjust a littleSomeoneelse usuallyhandlesthatWe didn’tdocumentthat, but wedefinitely diditCan we talkthrough thatprocessagain?We reallydon’t havea procedurefor thatAmbiguousprocessstepsFailedsampletestThat wasbefore thelast reorgI think thesystem doesthatautomaticallyI thinksomeonereviewsthat…UnassignedcontrolownerAudit hasa few morefollow-upquestionsNoapprovalfoundSystemaccessnotremovedFolderlabeled'Final_Final2'The personwho usedto do thatleftIt’s probablydocumentedsomewhereThat controlmight needto beenhancedConflictingdatasourcesDatasnapshotmissingUnsupportedexceptionsWe’vealwaysdone itthat wayThat wasbeforemy time

Things that Make a Controls Person Nervous - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
  1. Outdated procedure found
  2. The data source changed just a little
  3. Someone else usually handles that
  4. We didn’t document that, but we definitely did it
  5. Can we talk through that process again?
  6. We really don’t have a procedure for that
  7. Ambiguous process steps
  8. Failed sample test
  9. That was before the last reorg
  10. I think the system does that automatically
  11. I think someone reviews that…
  12. Unassigned control owner
  13. Audit has a few more follow-up questions
  14. No approval found
  15. System access not removed
  16. Folder labeled 'Final_Final2'
  17. The person who used to do that left
  18. It’s probably documented somewhere
  19. That control might need to be enhanced
  20. Conflicting data sources
  21. Data snapshot missing
  22. Unsupported exceptions
  23. We’ve always done it that way
  24. That was before my time