(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.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Account- Right Level Person Oversees
Compliance Hold process is integrated
Retention employees know how to classify
Integrity
Clear index requirements
Retention applied to all media types
Integrity
clear defined goals related to integrity of records
Transp
Training on roles exists
Disposition
built into processes
Protect
Training of ee's on protection
Account all LOB are involved
Avail
distinguish official records from duplicates
Protect Access to key records restricted
Protect Goals for record protection met
Retention schedules built and up-to-date
Integrity
chain of custody can traced
T easy to find and produce records
Compliance Rules and regs are tied to retention and monitored
