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