CongaFacilitiesMaintenanceMonthlyCriticals and“WhollyOutsourcedDepartment”sAnNDAlatenoticelog-noreply@spfarm.bok.comDecemberSRM21calendardaysBusinessProcessTiersRiskRating3/26/2019Upon acompletedFinancialCrimesreviewPushthroughassignedprogramsYesSharedSLAsHighest RiskRating of allactiveRelationshipsFinancialCrimesSSAE18,ModeratelyLowBlank2020Non-USHeadquartersor Non-USOperationsBCTier@bokf.comBankConfidentialDataOCC,OneOverallcommentsA completedMaterialityAssessmentIf 1.01AND 1.17areapplicableFalse3monthsErnstandYoung14calendardaysImpacts customersbroadly enough tothreaten marketshare Review the fileposted in the VMOSharePoint siteRegenerate1bTPRSSmallTeamFormerlycriticalNoVRC1'sEvaluationQueueHighestInherentRisk ofComplianceJuneAccess@WorkRequest5.01BCCuba100IneffectiveCoupaHigh1,069FISAnalysisbased on thenature of theengagementThirdParty RiskSummaryOCCBulletin2013-29VRCHIPAADelegation2/14/2019VicePresidentRiskCouncilExemptVRC1 –VRO –VRC2, 5Third PartyProviderManagementPolicyThird PartyProviderManagementStandardAnnualReportAnyone3DaysValueAddedReseller1,340FDRemediationTrackerReportOFACHitRegulatoryperspectiveincluded inannual criticalreportingAnyTierSupplierNameChangeCommitteeCongaFacilitiesMaintenanceMonthlyCriticals and“WhollyOutsourcedDepartment”sAnNDAlatenoticelog-noreply@spfarm.bok.comDecemberSRM21calendardaysBusinessProcessTiersRiskRating3/26/2019Upon acompletedFinancialCrimesreviewPushthroughassignedprogramsYesSharedSLAsHighest RiskRating of allactiveRelationshipsFinancialCrimesSSAE18,ModeratelyLowBlank2020Non-USHeadquartersor Non-USOperationsBCTier@bokf.comBankConfidentialDataOCC,OneOverallcommentsA completedMaterialityAssessmentIf 1.01AND 1.17areapplicableFalse3monthsErnstandYoung14calendardaysImpacts customersbroadly enough tothreaten marketshare Review the fileposted in the VMOSharePoint siteRegenerate1bTPRSSmallTeamFormerlycriticalNoVRC1'sEvaluationQueueHighestInherentRisk ofComplianceJuneAccess@WorkRequest5.01BCCuba100IneffectiveCoupaHigh1,069FISAnalysisbased on thenature of theengagementThirdParty RiskSummaryOCCBulletin2013-29VRCHIPAADelegation2/14/2019VicePresidentRiskCouncilExemptVRC1 –VRO –VRC2, 5Third PartyProviderManagementPolicyThird PartyProviderManagementStandardAnnualReportAnyone3DaysValueAddedReseller1,340FDRemediationTrackerReportOFACHitRegulatoryperspectiveincluded inannual criticalreportingAnyTierSupplierNameChangeCommittee

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