(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 Bulletin 2013-29
100
OCC, One
1,069
3 months
Ernst and Young
Risk Council
SSAE18, Moderately Low
Upon a completed Financial Crimes review
Anyone
Access@Work Request
Push through assigned programs
TPRS Small Team
Regenerate
Facilities Maintenance
Bank Confidential Data
HIPAA
December
Value Added Reseller
2/14/2019
Business Process Tiers
Financial Crimes
If 1.01 AND 1.17 are applicable
FIS
A completed Materiality Assessment
Criticals and “Wholly Outsourced Department”s
Ineffective
Any Tier
VRC1 – VRO – VRC2, 5
Third Party Risk Summary
Supplier Name Change Committee
Coupa
Non-US Headquarters or Non-US Operations
VRC
Delegation
Formerly critical
Analysis based on the nature of the engagement
Annual Report
BCTier@bokf.com
Overall comments
Blank
OFAC Hit
Exempt
Conga
Cuba
BC
Third Party Provider Management Policy
1,340
SRM
2020
An NDA
Highest Risk Rating of all active Relationships
VRC1's Evaluation Queue
14 calendar days
3 Days
Highest Inherent Risk of Compliance
Impacts customers broadly enough to threaten market share Review the file posted in the VMO SharePoint site
latenoticelog-noreply@ spfarm.bok.com
3/26/2019
5.01
June
Regulatory perspective included in annual critical reporting
