The information is designed to assist you in fulfilling your due diligence requirements. We hope our transparency simplifies your process.
SSAE Reports
The SSAE SOC 1 Reports are our public housekeeping audits covering the primary controls we use to secure our systems.
Use the Request Form if you need a copy of our SSAE Bridge Letter.
Disaster Recovery
CU*NorthWest has a very active Disaster Recovery and Business Resumption team. Documents from this team are produced on a regular basis.
- High Availability Rollover Event Summary 10/11/2020
- High Availability Rollover Event Summary 06/14/2020
- 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
- Business Continuity Plan (v.20170207)
- Business Continuity Plan (v.20200324)
- High Availability Glossary of Terms