The examiner is asking that we perform an annual review of permissions granted to staff on CBX. How do I do that, and what are the best practices?

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The examiner is asking that we perform an annual review of permissions granted to staff on CBX. How do I do that, and what are the best practices?

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Credit Unions have two options. To complete this internally or to hire AuditLink as a consultant. For internal DIY resources see our Employee Security Review Document. Or reach out to AuditLink to set up a consultation to discuss how their team can expedite this process and provide a formal write up.

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