2/14/2019RegenerateOCC,OneErnstandYoungFDRemediationTrackerReportDecemberOFACHitRiskCouncilVRCCoupaAnnualReportVRC1'sEvaluationQueueOverallcommentsVRC1 –VRO –VRC2, 5BankConfidentialDataNoBlank5.011bA completedMaterialityAssessment2020TPRSSmallTeamBusinessProcessTiersRegulatoryperspectiveincluded inannual criticalreportingAnNDAImpacts customersbroadly enough tothreaten marketshare Review the fileposted in the VMOSharePoint siteThird PartyProviderManagementStandardHIPAACriticals and“WhollyOutsourcedDepartment”s3DaysIf 1.01AND 1.17areapplicableBCTier@bokf.comValueAddedReseller14calendardaysRiskRating100FinancialCrimesAnyTierlatenoticelog-noreply@spfarm.bok.comSupplierNameChangeCommitteeAnalysisbased on thenature of theengagementBCYes21calendardaysFacilitiesMaintenanceThirdParty RiskSummaryHighSRMHighestInherentRisk ofCompliance1,340AnyoneFormerlycriticalIneffectiveMonthlyPushthroughassignedprogramsFIS3monthsSSAE18,ModeratelyLowExemptVicePresidentThird PartyProviderManagementPolicyUpon acompletedFinancialCrimesreviewCongaFalseDelegationHighest RiskRating of allactiveRelationshipsOCCBulletin2013-291,0693/26/2019Non-USHeadquartersor Non-USOperationsCubaSharedSLAsJuneAccess@WorkRequest2/14/2019RegenerateOCC,OneErnstandYoungFDRemediationTrackerReportDecemberOFACHitRiskCouncilVRCCoupaAnnualReportVRC1'sEvaluationQueueOverallcommentsVRC1 –VRO –VRC2, 5BankConfidentialDataNoBlank5.011bA completedMaterialityAssessment2020TPRSSmallTeamBusinessProcessTiersRegulatoryperspectiveincluded inannual criticalreportingAnNDAImpacts customersbroadly enough tothreaten marketshare Review the fileposted in the VMOSharePoint siteThird PartyProviderManagementStandardHIPAACriticals and“WhollyOutsourcedDepartment”s3DaysIf 1.01AND 1.17areapplicableBCTier@bokf.comValueAddedReseller14calendardaysRiskRating100FinancialCrimesAnyTierlatenoticelog-noreply@spfarm.bok.comSupplierNameChangeCommitteeAnalysisbased on thenature of theengagementBCYes21calendardaysFacilitiesMaintenanceThirdParty RiskSummaryHighSRMHighestInherentRisk ofCompliance1,340AnyoneFormerlycriticalIneffectiveMonthlyPushthroughassignedprogramsFIS3monthsSSAE18,ModeratelyLowExemptVicePresidentThird PartyProviderManagementPolicyUpon acompletedFinancialCrimesreviewCongaFalseDelegationHighest RiskRating of allactiveRelationshipsOCCBulletin2013-291,0693/26/2019Non-USHeadquartersor Non-USOperationsCubaSharedSLAsJuneAccess@WorkRequest

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