3/26/2019ServiceOrganizationalControls (SOC)Audit Reports(Evaluationformerly known as“SSAE16”)RegenerateFullNameA completedMaterialityAssessment1,340Lots ofdelegatingPersonnelSecurityDriver’slicenseFISInformationSecurity -PersonnelErnstandYoungPropertymanagementInformationSecurity –CloudSubcontractorTPMPBankConfidentialDataOne-timeuseproductsor servicesMinimallyEffectiveandIneffective14calendardaysTPRSCoupaVRC3DaysOfficeequipmentT&EFacilitiesexpensesSharedSLAsCriticals and“WhollyOutsourcedDepartment”s1stVRC1 –VRO –VRC2Access@WorkRequestEvaluationQueue2/14/2019OfficesoftwareandsuppliesGovernmentagencyobligationsValueAddedResellerNochangelog3monthsOverallcommentsBirthday""SSNAdvertisingandpromotionsE/R PlanandRelease1,069SmokinghistoryAllvendorprograms(Certain)equipmentsuppliersFinancialCrimesVRC1 – VRO– Small Team– FD – VMOMgr TeamInformationSecurity –GeneralAssessmentComplianceComplianceOCCFDRemediationTrackerReportSupplierNameChangeCommitteeUtilitiesPhysicalSecurityFormerlycriticalBusinessContinuityBiometricsVRC1TPMAModeratelyLowCharity,club andassociationduesFalseCongaIneffectiveRiskRatingReport V2VRCAnalysisFinancialViability3/26/2019ServiceOrganizationalControls (SOC)Audit Reports(Evaluationformerly known as“SSAE16”)RegenerateFullNameA completedMaterialityAssessment1,340Lots ofdelegatingPersonnelSecurityDriver’slicenseFISInformationSecurity -PersonnelErnstandYoungPropertymanagementInformationSecurity –CloudSubcontractorTPMPBankConfidentialDataOne-timeuseproductsor servicesMinimallyEffectiveandIneffective14calendardaysTPRSCoupaVRC3DaysOfficeequipmentT&EFacilitiesexpensesSharedSLAsCriticals and“WhollyOutsourcedDepartment”s1stVRC1 –VRO –VRC2Access@WorkRequestEvaluationQueue2/14/2019OfficesoftwareandsuppliesGovernmentagencyobligationsValueAddedResellerNochangelog3monthsOverallcommentsBirthday""SSNAdvertisingandpromotionsE/R PlanandRelease1,069SmokinghistoryAllvendorprograms(Certain)equipmentsuppliersFinancialCrimesVRC1 – VRO– Small Team– FD – VMOMgr TeamInformationSecurity –GeneralAssessmentComplianceComplianceOCCFDRemediationTrackerReportSupplierNameChangeCommitteeUtilitiesPhysicalSecurityFormerlycriticalBusinessContinuityBiometricsVRC1TPMAModeratelyLowCharity,club andassociationduesFalseCongaIneffectiveRiskRatingReport V2VRCAnalysisFinancialViability

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.


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