European retail bankFinancial services
Rebuilding access governance for a regulated bank
Fragmented approval paths and inconsistent entitlement ownership made access reviews slow, difficult to evidence, and overly dependent on manual reconciliation.
Disclosure
This is an anonymized illustrative engagement created to show a credible delivery scenario. It is not presented as a verified INNSKILL client result.
Control route
01
Mapped authoritative identity sources, application owners, and high-risk entitlements.
02
Designed joiner-mover-leaver workflows and risk-tiered certification campaigns.
03
Introduced role-mining guardrails, segregation-of-duties rules, and exception handling.
The target operating model gave control owners one review cadence and a traceable route from request through approval, provisioning, certification, and removal.
Review cycle
12 to 5 weeks
Illustrative reduction after phased application onboarding.
Priority applications
48
Illustrative first-wave governance scope.