(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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Retention employees know how to classify
Protect
Training of ee's on protection
Avail
distinguish official records from duplicates
Account all LOB are involved
Account - Policies & Procedures Exist
Compliance Rules and regs are tied to retention and monitored
Account - Group Oversees RIM
Disposition applies to all media
Account- Right Level Person Oversees
Disposition
built into processes
Integrity
chain of custody can traced
Avail Clear guidelines for storing records
Dispo - process is documented and are consistent
Compliance Hold process is integrated
Retention schedules built and up-to-date
T easy to find and produce records
T
Employees can find information
Compliance Auditing Exists
Retention applied to all media types
Integrity
Clear index requirements
Transp
Training on roles exists
Protect Goals for record protection met
Protect Access to key records restricted
Integrity
clear defined goals related to integrity of records
