PhysicalSecuritySmokinghistoryVRC1 –VRO –VRC2T&EComplianceSupplierNameChangeCommitteeSharedSLAsBusinessContinuity"SSNComplianceAccess@WorkRequestVRCAnalysisUtilitiesFacilitiesexpensesFinancialCrimes3monthsAdvertisingandpromotionsVRC1BankConfidentialDataTPMAE/R PlanandReleaseFDRemediationTrackerReportOne-timeuseproductsor servicesInformationSecurity –GeneralAssessmentVRCTPMP14calendardaysGovernmentagencyobligations2/14/2019OverallcommentsFISOfficesoftwareandsuppliesBiometricsFalseRegenerate1,069FullNameIneffectiveRiskRatingReport V23/26/2019AllvendorprogramsDriver’slicenseCriticals and“WhollyOutsourcedDepartment”sInformationSecurity -Personnel1,340Formerlycritical1stModeratelyLowTPRSCoupaVRC1 – VRO– Small Team– FD – VMOMgr TeamBirthday"(Certain)equipmentsuppliersSubcontractorEvaluationQueueFinancialViabilityPersonnelSecurityValueAddedResellerOCCLots ofdelegatingNochangelogOfficeequipmentCharity,club andassociationduesPropertymanagement3DaysMinimallyEffectiveandIneffectiveInformationSecurity –CloudCongaA completedMaterialityAssessmentServiceOrganizationalControls (SOC)Audit Reports(Evaluationformerly known as“SSAE16”)ErnstandYoungPhysicalSecuritySmokinghistoryVRC1 –VRO –VRC2T&EComplianceSupplierNameChangeCommitteeSharedSLAsBusinessContinuity"SSNComplianceAccess@WorkRequestVRCAnalysisUtilitiesFacilitiesexpensesFinancialCrimes3monthsAdvertisingandpromotionsVRC1BankConfidentialDataTPMAE/R PlanandReleaseFDRemediationTrackerReportOne-timeuseproductsor servicesInformationSecurity –GeneralAssessmentVRCTPMP14calendardaysGovernmentagencyobligations2/14/2019OverallcommentsFISOfficesoftwareandsuppliesBiometricsFalseRegenerate1,069FullNameIneffectiveRiskRatingReport V23/26/2019AllvendorprogramsDriver’slicenseCriticals and“WhollyOutsourcedDepartment”sInformationSecurity -Personnel1,340Formerlycritical1stModeratelyLowTPRSCoupaVRC1 – VRO– Small Team– FD – VMOMgr TeamBirthday"(Certain)equipmentsuppliersSubcontractorEvaluationQueueFinancialViabilityPersonnelSecurityValueAddedResellerOCCLots ofdelegatingNochangelogOfficeequipmentCharity,club andassociationduesPropertymanagement3DaysMinimallyEffectiveandIneffectiveInformationSecurity –CloudCongaA completedMaterialityAssessmentServiceOrganizationalControls (SOC)Audit Reports(Evaluationformerly known as“SSAE16”)ErnstandYoung

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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
  1. Physical Security
  2. Smoking history
  3. VRC1 – VRO – VRC2
  4. T&E
  5. Compliance
  6. Supplier Name Change Committee
  7. Shared SLAs
  8. Business Continuity
  9. "SSN
  10. Compliance
  11. Access@Work Request
  12. VRC Analysis
  13. Utilities
  14. Facilities expenses
  15. Financial Crimes
  16. 3 months
  17. Advertising and promotions
  18. VRC1
  19. Bank Confidential Data
  20. TPMA
  21. E/R Plan and Release
  22. FD Remediation Tracker Report
  23. One-time use products or services
  24. Information Security – General Assessment
  25. VRC
  26. TPMP
  27. 14 calendar days
  28. Government agency obligations
  29. 2/14/2019
  30. Overall comments
  31. FIS
  32. Office software and supplies
  33. Biometrics
  34. False
  35. Regenerate
  36. 1,069
  37. Full Name
  38. Ineffective Risk Rating Report V2
  39. 3/26/2019
  40. All vendor programs
  41. Driver’s license
  42. Criticals and “Wholly Outsourced Department”s
  43. Information Security - Personnel
  44. 1,340
  45. Formerly critical
  46. 1st
  47. Moderately Low
  48. TPRS
  49. Coupa
  50. VRC1 – VRO – Small Team – FD – VMO Mgr Team
  51. Birthday"
  52. (Certain) equipment suppliers
  53. Subcontractor
  54. Evaluation Queue
  55. Financial Viability
  56. Personnel Security
  57. Value Added Reseller
  58. OCC
  59. Lots of delegating
  60. No change log
  61. Office equipment
  62. Charity, club and association dues
  63. Property management
  64. 3 Days
  65. Minimally Effective and Ineffective
  66. Information Security – Cloud
  67. Conga
  68. A completed Materiality Assessment
  69. Service Organizational Controls (SOC) Audit Reports (Evaluation formerly known as “SSAE16”)
  70. Ernst and Young