Employee Termination Checklist


AuditLink frequently receives calls from credit unions trying to determine if they have covered all access points to sensitive information following the departure of an employee. With the sheer number of potential vendor websites available, it would be easy to forget one or two among these.

AuditLink has reviewed its extensive list of credit union critical vendors and has worked with other experts in CU*Answers Management Services to put together a list of potential sites to which an employee may have been granted access.