User ID Additions and Deletions

Free!

If you need to add a new CU*BASE User ID or delete an existing, please fill out the form with the signature of a current Security Officer, and upload the file here.

Download Credit Union Security Authorization Request

  • Max. file size: 128 MB.

Overview

Please have the form filled out and signed by hand by a Security Officer. Once sent, this will be completed within 2 business days. If you need a User ID for an Auditor, please use the Auditor’s name in the request as CU*BASE will not accept generic auditor User ID names. Please follow your Credit Union’s security policy in regards to the creation and deactivating of Employee IDs.

Employee Termination Checklist

Our AuditLink has developed this convenient checklist to help credit unions determine if they have covered all access points to sensitive information following the departure of an employee. Please remember, this list is not all inclusive but serves as a starting checklist.

Download the Employee Termination Checklist


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