eGRACS Schema  
of Enterprise Governance
  (Click to View Details below)
eGRACS Framework  
  Core Controls (Tier 1)
 (Click to View Details below)
eGRACS Schema ⬆⬆ eGRACS Framework
Golden Triangles of Enterprise Governance
(Click here to Open/Close the Tier below)
Manage Demand Controls
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Deliver Solution Controls
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Manage Capability Controls
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⬆⬆ Strategic Tier ⬆⬆
eGRACS Control Tier 2
(Click here to Open/Close the Tier below)
Strategy Controls
Architecture Controls
Assurance Controls
Design Controls
Build Controls
Implementation Controls
Application Controls
Infrastructure Controls
Service Controls
⬆⬆ Operational Tier ⬆⬆
eGRACS Control Tier 3
(Click here to Open/Close the Tier below)
Strategic Plan
Organization Structure
Strategic Program
Architecture Framework
Architecture Blueprint
Architecture Roadmap
Mitigation Controls
Security Controls
Compliance Controls
Data Design
Software Design
Interface Design
Solution Acquisition
Solution Development
Solution Outsourcing
Solution Testing
Solution Deployment
Decommissioning Controls
Application Plan
Application Dependency
Application Run
Onsite Asset
Offsite Asset
Mobile Asset
ICT Support
ICT Change
ICT Incident
⬆⬆ Tactical Tier ⬆⬆
eGRACS Control Tier 4
(Click on Tier 3 above to Close this Tier)

eGRACS Manage Demand Controls Triangle

Op-1-1This Strategic Tier control triangle seeks to manage the organisational demands for business and technology solutions by strategic alignment of resources, structure, and activities that meets its long-term business goals and strategic initiatives, while assuring policy and regulatory compliance, security, risk mitigation, and auditability of it's capabilities. It focuses on executing integrated business and technology plans, establishing a cohesive enterprise architecture, and safeguarding the security, performance, and compliance of information systems across all environments.

This control cascades down into: 1.1-Manage Strategy, 1.2-Manage Architecture, and 1.3-Manage Assurance control subdomains.

Control Mappings:
Cobit:2019 ➡️ APO02; APO02.01; APO04; APO04.02; APO08; APO08.02
ISO31000:2018 ➡️ 4; 5.4; 5.4.1
ISO38500:2024 ➡️ 5.4.1; 6; 6.1

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What is eGRACS

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eGRACS Framework Intro

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