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