CU Solutions Group

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SOC 3 Report

CU Solutions Group, Incorporated (CUSG) Service Organization Control (SOC) Reports are independent third-party examination reports that demonstrate how CUSG maintains effective controls over the security, availability, processing integrity and confidentiality of its Credit Union Web Solutions Services System (System) to provide reasonable assurance that:

  • the System was protected against unauthorized access, use or modification; and
  • the System was available for operation and use, as committed or agreed; and
  • the System processing was complete, valid, accurate, timely, and authorized; and
  • the System information designated as confidential was protected as committed or agreed

CUSG has completed two SOC examinations:

The purpose of the SOC 2 Type II Report is to provide management of CUSG, user entities and other specified parties with information and a CPA’s opinion about controls at CUSG that may affect user entities’ security, availability, processing integrity, and confidentiality, and includes tests of the operating effectiveness of the controls.

The purpose of the SOC 3 Report is to provide any interested parties with a CPA’s opinion regarding CUSG’s assertion that they maintain effective controls over the security, availability, processing integrity, and confidentiality of its Credit Union Web Solutions Services System.