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High Availability Rollover Event Summary 06/14/2020

DUE DILIGENCE.
A Culture of  Transparency .
DUE DILIGENCE   2020-07-30T19:12:04+00:00       The  information  is designed to assist you in fulfilling your due diligence requirements.
We hope our  transparency  simplifies your process.
SSAE REPORTS.
ACH AUDITS.
FINANCIAL STATEMENTS.
DISASTER RECOVERY.
RE QUEST  FORM.
SSAE Reports.
The SSAE SOC 1 Reports are our  public  housekeeping audits covering the primary controls we use to secure our systems.
2020 SSAE 20 SOC 1 Report.
2018 SSAE 18 SOC 1 Report.
2017 SSAE 16 SOC 1 Report.

Use the Request Form if you need a copy of our SSAE Bridge Letter

ACH Audits.
CU*NorthWest conducts an annual ACH Audit.

Site-Four ACH Audit Report 2019
Site-Four ACH Audit Report 2018
Site-Four ACH Audit Report 2016
Site-Four ACH Audit Report 2015
Site-Four ACH Audit Report 2014

Financial Statements.
In light of the new third party due diligence  requirements , we realize that more clients/owners that just our owners need access to our financial statements.
Listed below are our most recent published  financial statement s.
Financial Statement 2019.
Financial Statement 2018.
Financial Statement 2017.
Disaster Recovery.
CU*NorthWest has a very active  Disaster Recovery  and Business Resumption team.
Documents from this team are produced on a regular basis.
High  Availability  Rollover Event Summary 06/14/2020.

High Availability Rollover Event Summary 11/17/2019
High Availability Rollover Event Summary 03/10/2019
High Availability Rollover Event Summary 10/17/2018
High Availability Rollover Event Summary 5/9/2018
High Availability Rollover Event Summary 11/08/2017
High Availability Rollover Event Summary 5/10/2017

Business Continuity Plan (v.20170207).
Business Continuity Plan (v.20200324).
High  Availability  Glossary of Terms.
Request Form.
Please use the following form for additional information requests.
First Name*   Email*      Last Name*   Phone*       Address*       City*   Zip*      State/Province/Region*       Information Request*    ×.

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