Access risk isn’t just about who can log in—it’s about how confidently you can explain who has access to what, and why.
Poor access governance is one of the most preventable causes of internal control failures, data breaches, and audit findings. Yet many organizations still rely on outdated processes and fragmented oversight.
The Access Assurance Program helps you move from patchwork permissions to a sustainable, defensible model—one that aligns access with roles, simplifies oversight, and puts control where it belongs.
Struggling to get clarity around user access and internal controls?
Not sure if your current approach is sustainable or audit-ready?
Reach out to us at iTGC. Let’s talk about how to bring structure, visibility, and accountability to your access governance.
The Access Assurance Program is a 12-month guided consulting engagement that helps you build a role-based access governance framework from the ground up.
This isn’t an audit, and it’s not a compliance checklist. It’s a structured initiative designed to bring transparency, alignment, and accountability to how your organization grants, manages, and reviews access.
We guide your team through discovery, alignment, process design, and policy adoption—helping you reduce risk, improve audit readiness, and support long-term operational control.
By the end of this engagement, your organization will have:
This program is built for Community Banks, Credit Unions, and SMBs that need a clear, practical approach to access governance—without adding overhead or complexity.
Whether you're preparing for an exam, responding to increased scrutiny, or just trying to clean up and modernize your internal controls, the Access Assurance Program provides a tailored, realistic path forward.
The engagement is delivered over 12 months, with expert consulting support each month and a structured roadmap broken into five key phases:
We map your current access environment, identify misalignments, and build a foundational inventory.
We define functional roles and entitlements, create an access matrix, and plan realignment.
We design workflows for access requests, reviews, and governance handoffs, embedding accountability across teams.
We formalize policies, deliver tools and training, and support your first live review cycle.
Unchecked access leads to orphaned accounts, overprivileged users, and operational blind spots. Even worse, it creates exposure for executives and audit headaches that are entirely avoidable.
Access governance isn’t just an IT issue—it’s a business and risk management imperative.
The Access Assurance Program helps you:
For smaller, fast-moving teams (typically under 50 users), we offer an accelerated version focused on RBAC and core process design. Ideal for early-stage organizations or cloud-native environments looking to establish a foundation without delay.
Whether you're responding to a recent exam finding or proactively strengthening internal controls, the Access Assurance Program helps you bring structure and confidence to one of your most critical governance responsibilities.
Let’s talk about how access clarity can support your business goals.