(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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False
OCC, One
Supplier Name Change Committee
Blank
Third Party Provider Management Policy
3/26/2019
5.01
2020
Risk Rating
VRC1 – VRO – VRC2, 5
FD Remediation Tracker Report
HIPAA
SRM
Delegation
Highest Inherent Risk of Compliance
2/14/2019
OCC Bulletin 2013-29
1b
Risk Council
1,069
Third Party Risk Summary
Regenerate
BCTier@bokf.com
Formerly critical
VRC
100
Bank Confidential Data
Third Party Provider Management Standard
Ernst and Young
Non-US Headquarters or Non-US Operations
Shared SLAs
Yes
OFAC Hit
14 calendar days
VRC1's Evaluation Queue
1,340
Vice President
Exempt
Regulatory perspective included in annual critical reporting
Highest Risk Rating of all active Relationships
SSAE18, Moderately Low
June
Overall comments
Push through assigned programs
Analysis based on the nature of the engagement
Monthly
Ineffective
Impacts customers broadly enough to threaten market share Review the file posted in the VMO SharePoint site
