Due Diligence Materials
The CU*NorthWest Due Diligence page is designed to assist our clients/owners and prospective clients/owners in fulfilling any obligation to conduct due diligence provided by our cooperative. We hope this transparancey helps simplify your needs when conducting vendor due diligence. Bridge Letters are available by request.
SSAE Reports
The SSAE SOC 1 Reports are our public housekeeping audits covering the primary controls we use to secure our systems.
ACH Audits
CU*NorthWest conducts an annual ACH Audit.
- Site-Four ACH Audit Report 2018
- Site-Four ACH Audit Report 2016
- Site-Four ACH Audit Report 2015
- Site-Four ACH Audit Report 2014
CU*NorthWest 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 statements.
- 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.
- CU-Northwest-DR-public-v20200324
- 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
- CU*NorthWest Business Continuity Plan
- High Availability Glossary of Terms