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