Employee Security Review

Reviewing employee access to the CBX platform is one of the most critical—and time-consuming—responsibilities of a security officer. Ensuring each employee has the appropriate system access based on their role, risk level, and segregation of duties requires careful evaluation and dedicated attention, making it a task that is often delayed by competing priorities. AuditLink can help.

Our experienced team partners with credit unions to conduct comprehensive CBX security access reviews, helping identify opportunities to strengthen controls, reduce risk, and improve operational efficiency. Through a systematic evaluation of employee permissions, we help ensure access aligns with job responsibilities and industry best practices.

Reviews are conducted remotely via secure web conference, eliminating travel while providing a convenient and efficient process. Depending on the size and complexity of your credit union, most reviews are completed in approximately four to eight hours.