See the Full Framework
Dive into the details of the eGRACS© framework—streamlined, comprehensive, and transformative
A Tiered Structure for Streamlined Governance
The eGRACS framework is built on a robust four-tier structure designed to simplify ICT governance. Each tier plays a crucial role in creating a cohesive and scalable framework:
- Core Tier: Establishes the foundational principles and objectives for governance.
- Strategic Tier: Focuses on long-term planning and alignment with business goals.
- Operational Tier: Manages day-to-day ICT processes to ensure efficiency and compliance.
- Tactical Tier: Handles granular, task-specific actions for seamless implementation.
120 Unified Controls: The Backbone of eGRACS
eGRACS unifies 120 controls from major global standards and regulations, including GDPR, HIPAA, ISO 27001, and PCI-DSS. This consolidation eliminates redundancy and ensures compliance across all frameworks. These controls are categorized for clarity and ease of implementation, making it simpler to integrate governance, compliance, and risk management.
Cascading Granularity and Golden Triangle Visualization
The framework’s cascading granularity ensures that every control flows logically from broad strategies to actionable tasks. This structure is visualized through the Golden Triangle, where interconnected control clusters create balance and clarity. The triangle’s design promotes harmony between governance, management, and administration practices, ensuring nothing falls through the cracks.
Governance, Management, and Administration Practices
eGRACS clearly delineates the roles and responsibilities within ICT governance:
- Governance: Defines strategic goals and ensures alignment with business objectives.
- Management: Implements strategies, optimizes resources, and monitors operational performance.
- Administration: Handles the day-to-day operations, technical details, and support services.