Activity – Currently credit unions must review the file maintenance logs to determine if the changes made to member accounts were completed correctly and with the proper authority.
Solution – Develop a process where the credit union can choose critical system fields to be displayed separately on the file maintenance log. At the end of the day, populate a screen similar to the one used for BSA daily monitoring where the credit union would work these changes in real time.
Status – In process: Project sheet #33097 is assigned to a programmer and is currently being worked on.
Will this be a daily only report, or store the list of maintenance to review? We currently use a manual process on a monthly basis, so the work can be done when time allows. I’m hoping for that flexibility with this new tool as well.