(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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Anyone
No
An NDA
Risk Rating
June
Business Process Tiers
High
BC
Cuba
A completed Materiality Assessment
3 months
1,069
Blank
Ineffective
Third Party Risk Summary
Non-US Headquarters or Non-US Operations
Overall comments
Annual Report
2/14/2019
Bank Confidential Data
SSAE18, Moderately Low
FD Remediation Tracker Report
OFAC Hit
5.01
Facilities Maintenance
Regulatory perspective included in annual critical reporting
Conga
OCC Bulletin 2013-29
Access@Work Request
1b
Delegation
Exempt
Vice President
Any Tier
Analysis based on the nature of the engagement
HIPAA
Criticals and “Wholly Outsourced Department”s
False
Shared SLAs
Financial Crimes
VRC1 – VRO – VRC2, 5
December
Value Added Reseller
Upon a completed Financial Crimes review
3 Days
Yes
2020
Monthly
Push through assigned programs
1,340
Impacts customers broadly enough to threaten market share Review the file posted in the VMO SharePoint site