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