VRC1 –VRO –VRC2Highest RiskRating of allactiveRelationshipsVRC1'sEvaluationQueueCriticals and“WhollyOutsourcedDepartment”sBusinessProcessTiers3/26/2019CubaModeratelyLowBankConfidentialData21calendardaysYesVicePresidentThird PartyProviderManagementPolicyMediumPushthroughassignedprograms2/14/2019Upon acompletedFinancialCrimesreviewMonthlyAccess@WorkRequestPropertyMaintenanceAnalysisbased on thenature of theengagementFinancialCrimesIneffectiveFDRemediationTrackerReportA completedMaterialityAssessmentImpactscustomersbroadly enoughto threatenmarket shareCoupa1bAnNDACongaRegenerateWhat isthe singletransactionlimit?BCTier@bokf.comSupplierNameChangeCommittee1,322NoReview thefile posted inthe VMOSharePointsiteOCCBulletin2013-29latenoticelog-noreply@spfarm.bok.comAnyTier5.01If 1.01AND 1.17areapplicableHIPAAAnyoneSharedSLAsDecemberRegulatoryperspectiveincluded inannual criticalreportingOverallcomments3DaysFISFalse1,069ThirdParty RiskSummaryDelegationNon-USHeadquartersor Non-USOperations5BlankRiskCouncilErnstandYoung14calendardays1AnnualReportExempt100VRCThird PartyProviderManagementStandardValueAddedResellerTPRSSmallTeamOFACHitHighestInherent RiskofCompliance,BC, and SRMOCCJune2020RiskRatingSSAE18HighFormerlycriticalVRC1 –VRO –VRC2Highest RiskRating of allactiveRelationshipsVRC1'sEvaluationQueueCriticals and“WhollyOutsourcedDepartment”sBusinessProcessTiers3/26/2019CubaModeratelyLowBankConfidentialData21calendardaysYesVicePresidentThird PartyProviderManagementPolicyMediumPushthroughassignedprograms2/14/2019Upon acompletedFinancialCrimesreviewMonthlyAccess@WorkRequestPropertyMaintenanceAnalysisbased on thenature of theengagementFinancialCrimesIneffectiveFDRemediationTrackerReportA completedMaterialityAssessmentImpactscustomersbroadly enoughto threatenmarket shareCoupa1bAnNDACongaRegenerateWhat isthe singletransactionlimit?BCTier@bokf.comSupplierNameChangeCommittee1,322NoReview thefile posted inthe VMOSharePointsiteOCCBulletin2013-29latenoticelog-noreply@spfarm.bok.comAnyTier5.01If 1.01AND 1.17areapplicableHIPAAAnyoneSharedSLAsDecemberRegulatoryperspectiveincluded inannual criticalreportingOverallcomments3DaysFISFalse1,069ThirdParty RiskSummaryDelegationNon-USHeadquartersor Non-USOperations5BlankRiskCouncilErnstandYoung14calendardays1AnnualReportExempt100VRCThird PartyProviderManagementStandardValueAddedResellerTPRSSmallTeamOFACHitHighestInherent RiskofCompliance,BC, and SRMOCCJune2020RiskRatingSSAE18HighFormerlycritical

Wild Card - 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. VRC1 – VRO – VRC2
  2. Highest Risk Rating of all active Relationships
  3. VRC1's Evaluation Queue
  4. Criticals and “Wholly Outsourced Department”s
  5. Business Process Tiers
  6. 3/26/2019
  7. Cuba
  8. Moderately Low
  9. Bank Confidential Data
  10. 21 calendar days
  11. Yes
  12. Vice President
  13. Third Party Provider Management Policy
  14. Medium
  15. Push through assigned programs
  16. 2/14/2019
  17. Upon a completed Financial Crimes review
  18. Monthly
  19. Access@Work Request
  20. Property Maintenance
  21. Analysis based on the nature of the engagement
  22. Financial Crimes
  23. Ineffective
  24. FD Remediation Tracker Report
  25. A completed Materiality Assessment
  26. Impacts customers broadly enough to threaten market share
  27. Coupa
  28. 1b
  29. An NDA
  30. Conga
  31. Regenerate
  32. What is the single transaction limit?
  33. BCTier@bokf.com
  34. Supplier Name Change Committee
  35. 1,322
  36. No
  37. Review the file posted in the VMO SharePoint site
  38. OCC Bulletin 2013-29
  39. latenoticelog-noreply @spfarm.bok.com
  40. Any Tier
  41. 5.01
  42. If 1.01 AND 1.17 are applicable
  43. HIPAA
  44. Anyone
  45. Shared SLAs
  46. December
  47. Regulatory perspective included in annual critical reporting
  48. Overall comments
  49. 3 Days
  50. FIS
  51. False
  52. 1,069
  53. Third Party Risk Summary
  54. Delegation
  55. Non-US Headquarters or Non-US Operations
  56. 5
  57. Blank
  58. Risk Council
  59. Ernst and Young
  60. 14 calendar days
  61. 1
  62. Annual Report
  63. Exempt
  64. 100
  65. VRC
  66. Third Party Provider Management Standard
  67. Value Added Reseller
  68. TPRS Small Team
  69. OFAC Hit
  70. Highest Inherent Risk of Compliance, BC, and SRM
  71. OCC
  72. June
  73. 2020
  74. Risk Rating
  75. SSAE18
  76. High
  77. Formerly critical