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