Due Diligence
SSAE Reports
2023 SSAE 18 SOC 1 Report
2021 SSAE 18 SOC 1 Report
2020 SSAE 18 SOC 1 Report
ACH Audits
Site-Four ACH Audit Report 2024
Site-Four ACH Audit Report 2023
Site-Four ACH Audit Report 2022
Site-Four ACH Audit Report 2021
Site-Four ACH Audit Report 2020
Site-Four ACH Audit Report 2019
Audited Financial Statements
In light of the new third party due diligence requirements, we realize that more clients/owners that just our owners need access to our financial statements. Listed below are our most recent published financial statements.
Financial Statement 2024
Financial Statement 2024 Short
Financial Statement 2023
Financial Statement 2022
Financial Statement 2021
Financial Statement 2020
Financial Statement 2019
Disaster Recovery
CU*NorthWest has a very active Disaster Recovery and Business Resumption team. Documents from this team are produced on a regular basis.
High Availability Rollover Event Summary 10/26/2025
High Availability Rollover Event Summary 04/10/2025
High Availability Rollover Event Summary 10/13/2024
High Availability Rollover Event Summary 04/07/2024
High Availability Rollover Event Summary 10/15/2023
High Availability Rollover Event Summary 03/20/2023
High Availability Rollover Event Summary 11/03/2022
High Availability Rollover Event Summary 03/20/2022
High Availability Rollover Event Summary 11/21/2021
High Availability Rollover Event Summary 03/21/2021
High Availability Rollover Event Summary 10/11/2020
High Availability Rollover Event Summary 06/14/2020
High Availability Rollover Event Summary 11/17/2019
High Availability Rollover Event Summary 03/10/2019
Business Continuity Plan (v.2025)
High Availability Glossary of Terms
Certificate of Insurance (COI)
Business Auto Policy
Fidelity Bond
Security and Resiliency Assurance Program materials for SITE-FOUR LLC
Management & Professional Liability (MPL) Policy
Property & Business Liability (PBL) Policy
24-25 RTAccelerant Specialty Tech E&O Policy
24-25 Cyber Binder
