(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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FIS
Business Process Tiers
21 calendar days
False
Annual Report
Highest Inherent Risk of Compliance, BC, and SRM
1
Upon a completed Financial Crimes review
Property Maintenance
June
Monthly
1,322
2020
An NDA
Impacts customers broadly enough to threaten market share
5
Ernst and Young
Ineffective
Access@Work Request
Anyone
Conga
Review the file posted in the VMO SharePoint site
Yes
1b
Value Added Reseller
Any Tier
Risk Rating
VRC1's Evaluation Queue
What is the single transaction limit?
Vice President
HIPAA
latenoticelog-noreply @spfarm.bok.com
Third Party Provider Management Policy
Highest Risk Rating of all active Relationships
Regenerate
5.01
Non-US Headquarters or Non-US Operations
Criticals and “Wholly Outsourced Department”s
2/14/2019
No
Exempt
3 Days
Supplier Name Change Committee
Delegation
Financial Crimes
Coupa
Overall comments
100
3/26/2019
December
FD Remediation Tracker Report
OCC Bulletin 2013-29
Push through assigned programs
Blank
OFAC Hit
OCC
BCTier@bokf.com
Third Party Risk Summary
Formerly critical
Moderately Low
Medium
Analysis based on the nature of the engagement
Bank Confidential Data
Cuba
Shared SLAs
1,069
Risk Council
VRC
Third Party Provider Management Standard
If 1.01 AND 1.17 are applicable
14 calendar days
Regulatory perspective included in annual critical reporting
