eGRACS Schema  
of Enterprise Governance
  (Click to View Details below)
eGRACS Framework  
  Core Controls (Tier 1)
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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 Capability Controls Triangle

Str-3This Strategic Tier control triangle seeks to manage software applications, information, technology infrastructure and related services ensuring support and incident management for agile, and secure operations in alignment with business goals, to guarantee alignment with organisational goals, operational efficiency, and the continuity of information systems. This process drives the acquisition, development, maintenance, and decommissioning of critical systems and assets while delivering reliable support and services that enhance system stability, flexibility, and resilience.

This control cascades down into: 3.1-Manage ICT Application, 3.2-Manage ICT Infrastructure, and 3.3-Manage ICT Service control subdomains.

Control Mappings:
ISO31000:2018 ➡️ 4; 5; 5.2
ISO38500:2024 ➡️ 6; 6.3; 7.2.3

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What is eGRACS

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eGRACS Framework Intro

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