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 ICT Application Triangle

Op-3-1This Operational Tier control triangle seeks to implement and manage the lifecycle of business and technology applications, ensuring they are planned, developed, and operated in alignment with the organisation’s solution design for data, software, and interfaces.

This control rolls down from the Manage Capability Domain and cascades into: 3.1.1-Manage Application Plan, 3.1.2-Manage Application Dependency, and 3.1.3-Manage Application Run control subdomains.

Control Mappings:
Cobit:2019 ➡️ APO01; APO01.10
ISO31000:2018 ➡️ 5.4; 5.4.4
NIST:CSFv2 ➡️ ID; ID.AM; ID.AM-02; ID.AM-08
CIS:v8 ➡️ Inventory and Control of Software Assets; Establish and Maintain a Software Inventory; Securely Manage Enterprise Assets and Software

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What is eGRACS

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eGRACS Framework Intro

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