The eGRACS Model — Making the Framework Real

We’ve all seen it. The compliance report. The governance structure. The intricate spider-web of regulations, policies, frameworks, and standards that is supposed to guide the ship. But when it all gets tangled up, what’s a captain to do?

The truth is, we can’t just bolt a pre-existing framework onto an organisation. What we need is a model that doesn’t just sit on top, but becomes part of the company’s DNA — aligned, actionable, and contextualised.

Welcome to the eGRACS Model: the bridge that connects a holistic governance framework to the specific realities of your organisation. It’s not a “one-size-fits-all” approach. It’s customisable, adaptable, and built for real-world implementation.

The Anatomy of an eGRACS Model

The eGRACS Model is made up of three core components, each serving as a vital link in the chain:

• eGRACS Practices: These are the real-world applications of the eGRACS Framework’s 120 controls, adapted to align with specific industry regulations (HIPAA, ISO 27001, PCI DSS, GDPR, etc.).
• eGRACS Templates: Ready-made documents, forms, policies, and reports that save time and ensure compliance with relevant regulations, all pre-designed for your industry.
• eGRACS SOPs (Standard Operating Procedures): Step-by-step instructions for implementing the practices and using the templates effectively within your organisation.

These three pillars of the eGRACS Model work seamlessly together to turn governance into action. Each component works in harmony to provide you with a holistic, actionable solution that addresses your specific governance, risk, and compliance needs.

eGRACS Practices: Tailoring to Your Needs

Think of eGRACS Practices as the “how-to” guide for aligning your organisation with its regulatory requirements. Whether you're in healthcare (HIPAA), finance (GDPR), or insurance (Solvency II), each eGRACS Practice is tailored to meet the exact demands of your industry.

For instance, if you're working with the ISO 27001 standard for information security, the eGRACS Practice will guide you through the necessary policies and controls, making sure every requirement is covered, while avoiding unnecessary duplication.

eGRACS Templates: Efficiency at Its Core

How many times have you had to draft the same policy or audit report from scratch? It’s exhausting and inefficient. The eGRACS Templates give you a head start by providing pre-designed documents that comply with your region and industry’s regulations.

• Risk Assessment Template: Ensures you identify, assess, and treat risks according to your industry’s requirements.
• Compliance Checklist Template: Helps maintain continuous compliance with the standards and regulations relevant to your business.
• Audit Report Template: Ready-made format to document findings, actions, and recommendations.

eGRACS SOPs: Turning Practice into Action

Here’s where the rubber meets the road. eGRACS SOPs provide clear instructions on how to implement each practice and utilise the templates. These SOPs are designed to make sure every step is followed precisely, eliminating guesswork and miscommunication.

Ready to see how the eGRACS Model can transform your governance system? Download the full guide now!

Next up: How the eGRACS Method makes the Framework fit your organization's unique culture and objectives.