Criticals and“WhollyOutsourcedDepartment”sAccess@WorkRequest1,069SharedSLAslatenoticelog-noreply@spfarm.bok.comValueAddedReseller100HighVRC1 –VRO –VRC2, 52020FDRemediationTrackerReport2/14/2019Analysisbased on thenature of theengagement5.01FalseCubaThird PartyProviderManagementStandardBusinessProcessTiersUpon acompletedFinancialCrimesreviewAnNDAFacilitiesMaintenanceDelegationBCErnstandYoungFinancialCrimes21calendardaysJune3/26/2019MonthlyExemptDecemberImpacts customersbroadly enough tothreaten marketshare Review the fileposted in the VMOSharePoint siteVRC1'sEvaluationQueueRiskRatingBCTier@bokf.comBankConfidentialDataRegulatoryperspectiveincluded inannual criticalreportingThird PartyProviderManagementPolicyCongaSupplierNameChangeCommitteeIf 1.01AND 1.17areapplicableSRMFISTPRSSmallTeamAnnualReportOCCBulletin2013-29IneffectiveAnyTierRiskCouncilNo3DaysSSAE18,ModeratelyLow1bHighest RiskRating of allactiveRelationshipsYesAnyoneVRCHighestInherentRisk ofCompliance14calendardaysBlankRegenerateA completedMaterialityAssessment1,340PushthroughassignedprogramsOCC,OneVicePresidentNon-USHeadquartersor Non-USOperationsFormerlycriticalOFACHitCoupaThirdParty RiskSummaryOverallcommentsHIPAA3monthsCriticals and“WhollyOutsourcedDepartment”sAccess@WorkRequest1,069SharedSLAslatenoticelog-noreply@spfarm.bok.comValueAddedReseller100HighVRC1 –VRO –VRC2, 52020FDRemediationTrackerReport2/14/2019Analysisbased on thenature of theengagement5.01FalseCubaThird PartyProviderManagementStandardBusinessProcessTiersUpon acompletedFinancialCrimesreviewAnNDAFacilitiesMaintenanceDelegationBCErnstandYoungFinancialCrimes21calendardaysJune3/26/2019MonthlyExemptDecemberImpacts customersbroadly enough tothreaten marketshare Review the fileposted in the VMOSharePoint siteVRC1'sEvaluationQueueRiskRatingBCTier@bokf.comBankConfidentialDataRegulatoryperspectiveincluded inannual criticalreportingThird PartyProviderManagementPolicyCongaSupplierNameChangeCommitteeIf 1.01AND 1.17areapplicableSRMFISTPRSSmallTeamAnnualReportOCCBulletin2013-29IneffectiveAnyTierRiskCouncilNo3DaysSSAE18,ModeratelyLow1bHighest RiskRating of allactiveRelationshipsYesAnyoneVRCHighestInherentRisk ofCompliance14calendardaysBlankRegenerateA completedMaterialityAssessment1,340PushthroughassignedprogramsOCC,OneVicePresidentNon-USHeadquartersor Non-USOperationsFormerlycriticalOFACHitCoupaThirdParty RiskSummaryOverallcommentsHIPAA3months

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. Criticals and “Wholly Outsourced Department”s
  2. Access@Work Request
  3. 1,069
  4. Shared SLAs
  5. latenoticelog-noreply@ spfarm.bok.com
  6. Value Added Reseller
  7. 100
  8. High
  9. VRC1 – VRO – VRC2, 5
  10. 2020
  11. FD Remediation Tracker Report
  12. 2/14/2019
  13. Analysis based on the nature of the engagement
  14. 5.01
  15. False
  16. Cuba
  17. Third Party Provider Management Standard
  18. Business Process Tiers
  19. Upon a completed Financial Crimes review
  20. An NDA
  21. Facilities Maintenance
  22. Delegation
  23. BC
  24. Ernst and Young
  25. Financial Crimes
  26. 21 calendar days
  27. June
  28. 3/26/2019
  29. Monthly
  30. Exempt
  31. December
  32. Impacts customers broadly enough to threaten market share Review the file posted in the VMO SharePoint site
  33. VRC1's Evaluation Queue
  34. Risk Rating
  35. BCTier@bokf.com
  36. Bank Confidential Data
  37. Regulatory perspective included in annual critical reporting
  38. Third Party Provider Management Policy
  39. Conga
  40. Supplier Name Change Committee
  41. If 1.01 AND 1.17 are applicable
  42. SRM
  43. FIS
  44. TPRS Small Team
  45. Annual Report
  46. OCC Bulletin 2013-29
  47. Ineffective
  48. Any Tier
  49. Risk Council
  50. No
  51. 3 Days
  52. SSAE18, Moderately Low
  53. 1b
  54. Highest Risk Rating of all active Relationships
  55. Yes
  56. Anyone
  57. VRC
  58. Highest Inherent Risk of Compliance
  59. 14 calendar days
  60. Blank
  61. Regenerate
  62. A completed Materiality Assessment
  63. 1,340
  64. Push through assigned programs
  65. OCC, One
  66. Vice President
  67. Non-US Headquarters or Non-US Operations
  68. Formerly critical
  69. OFAC Hit
  70. Coupa
  71. Third Party Risk Summary
  72. Overall comments
  73. HIPAA
  74. 3 months