📚 Why Frameworks Matter in Governance

ICT governance frameworks are the foundation for building systems that are secure, compliant, and aligned with business goals. Whether it's about policy enforcement, risk control, or digital accountability, frameworks like COBIT, ISO/IEC 38500, and ITIL serve as industry-tested blueprints for success.

🔍 What Is a Governance Framework?

A framework defines what needs to be governed. It sets out control domains, policies, responsibilities, and expectations—without being overly prescriptive on how. That's why eGRACS uses frameworks as the foundation for tailored models and implementation methods.

🏗 Examples of Common ICT Frameworks

• COBIT: A control-focused framework for IT governance and performance
• ITIL: A service management framework built for IT operations excellence
• ISO/IEC 38500: A global standard for board-level ICT governance and decision-making

🧩 How eGRACS Uses Frameworks

At the heart of the eGRACS Golden Triangle lies the idea that governance must be built on a stable structure. eGRACS enables organizations to:

• Assess which frameworks best align with their risk and compliance needs
• Extract relevant domains and controls without unnecessary overhead
• Integrate multiple standards into one unified control system

📈 Frameworks in Practice: A Real Example

A national insurance provider used eGRACS to integrate COBIT and ISO 27001:

• Frameworks: COBIT + ISO 27001
• Controls: Mapped to 5 business functions and 12 departments
• Results: Audit success rate improved by 50%, compliance workload cut by 35%

🚀 Next Step: Framework to Model

Frameworks give structure. But the real power comes when those structures are customized. In our next post, we explore how Tailored Governance Models make governance more relevant and effective.

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