Operational Risk Risk Acceptance Regulatory Risk Management Identified Issue Request Clarification Omnichannel Issue Severity Rating Tool Issue Approver SLO RACS Intake Legal Closing Package IMPO Product Issue Closure 2LOD Issue Management Standards Issue Management WIKI Mitigation Action Plan Risk Acceptance Issue Owner Delegate GRC Action Plan Delegate MSR MRAP Quality Assurance and Controls Open Issue Risk Rating Audit Issue Owner Isolated Error Action Plan Owner BRCA Strategic Action Plan Financial Risk CSA Control Action Plan Implementation Triage Operational Risk Risk Acceptance Regulatory Risk Management Identified Issue Request Clarification Omnichannel Issue Severity Rating Tool Issue Approver SLO RACS Intake Legal Closing Package IMPO Product Issue Closure 2LOD Issue Management Standards Issue Management WIKI Mitigation Action Plan Risk Acceptance Issue Owner Delegate GRC Action Plan Delegate MSR MRAP Quality Assurance and Controls Open Issue Risk Rating Audit Issue Owner Isolated Error Action Plan Owner BRCA Strategic Action Plan Financial Risk CSA Control Action Plan Implementation Triage
(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.
Operational Risk
Risk Acceptance
Regulatory Risk
Management Identified Issue
Request Clarification
Omnichannel
Issue Severity Rating Tool
Issue Approver
SLO
RACS Intake
Legal
Closing Package
IMPO
Product
Issue Closure
2LOD
Issue Management Standards
Issue Management WIKI
Mitigation Action Plan
Risk Acceptance
Issue Owner Delegate
GRC
Action Plan Delegate
MSR
MRAP
Quality Assurance and Controls
Open Issue
Risk Rating
Audit
Issue Owner
Isolated Error
Action Plan Owner
BRCA
Strategic Action Plan
Financial Risk
CSA
Control
Action Plan Implementation
Triage