BCU's Appendix Files
Section IV Company Profile Appendix Files
- BCU IV. Company Profile 4.16 BCU Certificate of Good Standing.pdf
- BCU IV. Company Profile 4.17 Business Auto Declaration Pages.pdf
- BCU IV. Company Profile 4.17 Cyber Insurance COI.pdf
- BCU IV. Company Profile 4.17 MPL Declaration Pages.pdf
- BCU IV. Company Profile 4.17 Seguros Multiples Fidelity Bond Declaration Pages.pdf
- BCU IV. Company Profile 4.17 TruStage Fidelity Bond Declaration Pages.pdf
- BCU IV. Company Profile 4.17 Workers Compensation COI.pdf
- BCU IV. Company Profile 4.3 BCU Board of Directors Bios.pdf
- BCU IV. Company Profile 4.6 Key Management Resumes.pdf
Section V Financial Information Appendix Files
- BCU V. Financial Information 5.1 August 2024 Financial Statements.xlsx
- BCU V. Financial Information 5.6 Branch and ATM locations.pdf
- BCU V. Financial Information 5.6 BCU Branch List.xlsx
- BCU V. Financial Information 5.6 Owned ATM Addresses.xlsx
- BCU V. Financial Information 5.6 2023_AnnualReport.pdf
Section VI Business Model Appendix Files
- BCU VI. Business Model 6.20 2024 Monthly Marketing Channel Plan.xlsx
- BCU VI. Business Model 6.3 Monthly Reports.pdf
- BCU VI. Business Model 6.8 Visa Signature GTB.pdf
- BCU VI. Business Model 6.11 A SEG Onboarding Process.pdf
- BCU VI. Business Model 6.11 Agreement Process.pdf
- BCU VI. Business Model 6.16 Corp Mortgage Benefit.xlsx
- BCU VI. Business Model 6.19 Marketing Function Description.pdf
- BCU VI. Business Model 6.20 Predictive Analytics Example.xlsx
- BCU VI. Business Model 6.21 HCA Healthcare Trifold.xlsx
- BCU VI. Business Model 6.21 Target Text Campaign Results.pdf
- BCU VI. Business Model 6.22 Marketing Samples.pdf
- BCU VI. Business Model 6.24 Revenue.pdf
- BCU VI. Business Model 6.28 NewHire Email.pdf
- BCU VI. Business Model 6.28 NewHire_Presentation.xlsx
- BCU VI. Business Model 6.28 NewHireKit_3UP.pdf
- BCU VI. Business Model 6.28 NewHireKit_8.5x11.pdf
- BCU VI. Business Model 6.28 NewHireKit_Plasma.pdf
- BCU VI. Business Model 6.32 Digital Banking App comparison.pdf
Section VII Technical Overview Appendix Files
- BCU VII. Technical Overview 7.1 Architecture and Data Movements.pdf
- BCU VII. Technical Overview 7.1 BCU Network Diagrams.pdf
- BCU VII. Technical Overview 7.2 Deposit Products, Rates and Fees.pdf
- BCU VII. Technical Overview 7.4 S13 General Controls for Vendor Management.pdf>
- BCU VII. Technical Overview 7.10 Shared Branching Communication.pdf
- BCU VII. Technical Overview 7.22 2023 Data Sent to Partners Risk Assessment.xlsx
- BCU VII. Technical Overview 7.22 2024 pen test.xlsx
- BCU VII. Technical Overview 7.22 Business Continuity Tabletop Test Exercise 2024.pdf
- BCU VII. Technical Overview 7.22 ControlResults-BCU-GCR-2024-09-13.xlsx
- BCU VII. Technical Overview 7.22 Incident Response Ransomware Executive Tabletop.pdf
- BCU VII. Technical Overview 7.22 Incident Response Testing Report.pdf
- BCU VII. Technical Overview 7.22 Information Security Risk Assessment.pdf
- BCU VII. Technical Overview 7.22 Q2 Vulnerability Report 2024.xlsx
- BCU VII. Technical Overview 7.22 Risk Assessment (NIST).pdf
- BCU VII. Technical Overview 7.22 Risk Register w KRI.xlsx
- BCU VII. Technical Overview 7.22 S03-Access Control Standard.pdf
- BCU VII. Technical Overview 7.22 S14-Remote Access Standard.pdf
- BCU VII. Technical Overview 7.22 SWIFT Controls Assessment Report.pdf
- BCU VII. Technical Overview 7.23 Microservices Cyber Security Test Executive Summary.pdf
- BCU VII. Technical Overview 7.23 WAPT Lumin Application Report Executive Summary.pdf
- BCU VII. Technical Overview 7.35 BCU-IR03-Business Continuity Plan1.2.pdf
- BCU VII. Technical Overview 7.35 BCU-IR05-Data Center Backup DR Plan.pdf
- BCU VII. Technical Overview 7.48 BCU Patching Process - September 2024.pdf
- BCU VII. Technical Overview 7.66 Quality Assurance Guidelines.pdf
- BCU VII. Technical Overview SAMPLE Partnership Agreement for Credit Union Services.pdf
BCU Confidential and Proprietary Information