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  • iTGC BLOG
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  • iTGC Core Governance
  • iTGC Safeguards
  • AI Governance
  • CMMC Level 2 Readiness
  • Access Assurance Program
  • Risk & Governance Review
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Risk & Governance Review

You can’t fix what you can’t see.

Security gaps, governance weaknesses, and unmeasured IT risks don’t announce themselves—they quietly grow until they trigger disruption, audit exposure, or strategic failure. The problem? Most assessments don’t help you see clearly.


At iTGC, we’ve reviewed hundreds of assessments from audit firms and large security vendors. Time and again, we see the same problems: overly subjective scoring, vague summaries, and generic recommendations that lack connection to actual frameworks or best practices. These assessments rarely offer meaningful insight for management, much less actionable guidance for boards or examiners. And while they often come with a high price tag, the real cost is what comes next—confusing remediation expectations, pressure to "turn everything green," and no clear roadmap to do so.


We decided to fix that.

Visibility that Drives Action

iTGC’s assessments are guided discovery exercises—practical, structured, and outcome-focused. We don’t just hand over a scorecard. Our consultants walk you through the process, interpret the results, and help you translate findings into an informed, defensible plan for improvement. You’ll know what matters, why it matters, and what to do about it.


These assessments can be delivered as standalone engagements or integrated into your Core Governance subscription. If you're already an iTGC client, just ask your consultant to schedule time to work through them with you.


Whether you're focused on ransomware resilience, IT risk visibility, or governance oversight, our approach helps you see clearly—so you can act with confidence.

RAT – Ransomware Assessment Test

Is your organization truly prepared for a ransomware event?

This guided discovery evaluates your readiness to prevent, detect, and respond to ransomware across eight critical domains—including governance, technical safeguards, user awareness, and incident response. Aligned with FFIEC, NIST, and industry best practices, it delivers both a readiness score and a risk exposure score you can actually act on.


Use it to strengthen your security posture, satisfy auditors, and demonstrate oversight to insurers—often the difference between obtaining coverage, reducing premiums, or getting denied outright.


  • Structured scoring with built-in remediation guidance
  • Supports audit prep, internal reviews, and board reporting
  • Includes prioritized recommendations and visual scorecards


CIRA – Comprehensive IT Risk Assessment

See the full picture of your IT and cybersecurity risk.

 CIRA gives you visibility into where risk truly lives—across governance, infrastructure, access, continuity, third-party relationships, and beyond.


Built on NIST 800-30, CIS Controls, ISO 27001, and aligned with FFIEC expectations, CIRA provides structured scoring designed to support real-world decision-making—not just checkbox compliance.

Use CIRA to drive IT strategy, prepare for regulatory exams or audits, and demonstrate documented risk oversight—critical for cyber insurance underwriting and potential premium incentives.


  • Assesses 10+ core IT risk domains
     
  • Includes visual heatmaps, weighted scoring, and evidence examples
     
  • Ideal for internal risk reviews, board reporting, IT planning, and audit readiness
     


GRIT – Governance & Risk Insight Test

Do you have structure—or just assumptions?

GRIT shines a light on governance blind spots, undefined roles, and oversight weaknesses that most risk assessments ignore. Built for boards, leadership teams, and IT Steering Committees, it evaluates governance structure, policy maturity, decision accountability, and alignment with regulatory expectations.


Use it to reinforce board-level understanding, create a defensible oversight narrative, and strengthen your cyber insurance posture through documented governance maturity.


  • Based on FFIEC AIO, NIST, and proven governance frameworks
  • Supports board and executive visibility
  • Helps clarify ownership, reinforce accountability, and define oversight gaps


Ready to see what you've been missing?

Clarity, Compliance, and a Smarter Way Forward

Whether you're responding to a regulatory requirement, preparing for your next audit, or working to regain control of IT and cyber risk, iTGC is ready to guide you.


All three assessments are included in our Core Governance service—a comprehensive engagement that brings structure, visibility, and strategic alignment to your IT oversight. But if you're simply looking for an affordable, focused assessment, you can engage an iTGC consultant to walk you through our suite as a standalone engagement. Each guided assessment includes report analysis, gap identification, and clear direction to help you plan your next steps.


For highly regulated businesses—especially community banks and credit unions—our assessments offer a practical and cost-effective alternative to audit firm–led reviews. Not only are they more objective, they’re also designed to count toward your compliance burden without becoming audit findings.


Our approach delivers clarity, insight, and a roadmap to improvement—without the noise, cost, or confusion of traditional assessments.


Straightforward Pricing. Real Value.

Pricing starts at just $3,000.

Gain clarity across your ransomware readiness, IT risk posture, and governance structure—all in one engagement.


Our full Assessment Suite includes all three guided assessments (RAT, CIRA, and GRIT), delivered over 30–45 days and accompanied by expert interpretation and a strategic summary report.


  • Includes one-on-one consultant guidance.
  • Fully documented results and recommendations
  • Clear, actionable roadmap—not just a score


With pricing starting at just $3,000, this assessment suite delivers exceptional value—providing clear insight, actionable findings, and a practical path forward. 


 If you're subscribed to our Core Governance service, these assessments are already included—simply ask your iTGC consultant to schedule them as part of your engagement. 


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