Reviewedthe companyMission andValuesReviewedGenesisCoreCompetencyFrameworkResearchedsomethingon K-HubLocatedthe WhistleonGenWebReadComputerUse andInformationSecurityLearnedWhat is an"Issue" fromGenWebSpoke onmuteduring azoom callDone some kindof learning orcontinuousimprovementclass or activityParticipatedin aGovernanceMonthActivityReadCheckTVCan Identifyall of ourIssuingBanksParticipatedin aGovernanceMonthActivityRead thelatestCCGTNewsletterRead thelatest issueof Ari Bits &BytesI canIdentify aninternalcontrolRead thelatest Issueof State ofOperationsDidsomethingnice forsomeonetodayRead aCompliancePolicyWent on awalk duringmy breaktodayRead theWhistleBlowerPolicyTook abreakGoogletheSarbanesOxley ActResolvedacomplainttodayCompletedall of myRegulatoryU TestingReviewedthe companyMission andValuesReviewedGenesisCoreCompetencyFrameworkResearchedsomethingon K-HubLocatedthe WhistleonGenWebReadComputerUse andInformationSecurityLearnedWhat is an"Issue" fromGenWebSpoke onmuteduring azoom callDone some kindof learning orcontinuousimprovementclass or activityParticipatedin aGovernanceMonthActivityReadCheckTVCan Identifyall of ourIssuingBanksParticipatedin aGovernanceMonthActivityRead thelatestCCGTNewsletterRead thelatest issueof Ari Bits &BytesI canIdentify aninternalcontrolRead thelatest Issueof State ofOperationsDidsomethingnice forsomeonetodayRead aCompliancePolicyWent on awalk duringmy breaktodayRead theWhistleBlowerPolicyTook abreakGoogletheSarbanesOxley ActResolvedacomplainttodayCompletedall of myRegulatoryU Testing

Governance Month 2021 A - Call List

(Print) Use this randomly generated list as your call list when playing the game. 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.


1
N
2
G
3
O
4
B
5
G
6
N
7
I
8
I
9
I
10
O
11
G
12
B
13
N
14
O
15
N
16
B
17
I
18
O
19
G
20
B
21
I
22
O
23
G
24
B
  1. N-Reviewed the company Mission and Values
  2. G-Reviewed Genesis Core Competency Framework
  3. O-Researched something on K-Hub
  4. B-Located the Whistle on GenWeb
  5. G-Read Computer Use and Information Security
  6. N-Learned What is an "Issue" from GenWeb
  7. I-Spoke on mute during a zoom call
  8. I-Done some kind of learning or continuous improvement class or activity
  9. I-Participated in a Governance Month Activity
  10. O-Read Check TV
  11. G-Can Identify all of our Issuing Banks
  12. B-Participated in a Governance Month Activity
  13. N-Read the latest CCGT Newsletter
  14. O-Read the latest issue of Ari Bits & Bytes
  15. N-I can Identify an internal control
  16. B-Read the latest Issue of State of Operations
  17. I-Did something nice for someone today
  18. O-Read a Compliance Policy
  19. G-Went on a walk during my break today
  20. B-Read the Whistle Blower Policy
  21. I-Took a break
  22. O-Google the Sarbanes Oxley Act
  23. G-Resolved a complaint today
  24. B-Completed all of my Regulatory U Testing