CU*BASE has multi-layered access controls for accessing the CU*BASE core software, including:
  • A requirement that a person must have access to the network and to a PC with the CU*BASE software installed.
  • The person would have to know the user ID.
  • The person would also need to have a separate two-digit Employee ID and password in order to have access to any software functions. 
  • In addition, risk is mitigated by the credit union using available controls to define which tools and other information can be accessed, via the aforementioned employee ID. 
  • All activity on the system is tracked and can be reviewed and audited by the credit union.