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