Understanding Employee Security at a Glance

This document and other volumes in this series are intended to give a credit union a complete road map to execute a marketing or managerial campaign. This road map will take the user from the very beginning point all the way through the end of the process and the evaluation of current processes and procedures. This design will contain all the steps necessary to track, audit and update your current employee access, the steps to follow through to the end using the referenced CU*BASE options to review the data and update your current processes and procedures.

Additional information

Help ensure the safety and soundness of your member information. Understand CU*BASE USERIDs, how to perform internal resets within your credit union’s policy and perform audits regularly to meet auditor and examiner criteria. Ideally this would be done on a monthly basis but it is recommended at least quarterly.

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