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