Documentationof new controlsUnderstanding thetransaction/contractIPELack ofguidanceSupportControlOwnerIdentificationTimingDelayedentriesManagement'svariancethresholdsDocumentationof new controlsUnderstanding thetransaction/contractIPELack ofguidanceSupportControlOwnerIdentificationTimingDelayedentriesManagement'svariancethresholds

Project Constellation Challenges - Call List

(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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  1. Documentation of new controls
  2. Understanding the transaction/contract
  3. IPE
  4. Lack of guidance
  5. Support
  6. Control Owner Identification
  7. Timing
  8. Delayed entries
  9. Management's variance thresholds