eGRACS Application Run Controls Triangle

eGRACS Schema
of Enterprise Governance
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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

Implementation Controls

Application Controls

Infrastructure Controls

Service Controls

⬆⬆ Operational Tier ⬆⬆
eGRACS Control Tier 3
(Click here to Open/Close the Tier below)

Organization Structure

Strategic Program

Architecture Framework

Architecture Blueprint

Architecture Roadmap

Mitigation Controls

Security Controls

Compliance Controls

Software Design

Interface Design

Solution Acquisition

Solution Development

Solution Outsourcing

Solution Testing

Solution Deployment

Decommissioning Controls

Application Plan

Application Dependency

Application Run

⬆⬆ Tactical Tier ⬆⬆
eGRACS Control Tier 4
(Click on Tier 3 above to Close this Tier)

eGRACS Application Run Controls Triangle

Tactical-3-1-3 This Tactical Tier control triangle seeks to manage the ongoing deployment and operation of software applications, ensuring they continue to meet business needs through effective maintenance, performance management, and support, while ensuring service levels are met.

This control rolls down from the Manage Capability Domain and cascades into: 3.1.3.1-Data Backup, 3.1.3.2-Revalidation, and 3.1.3.3-Archiving controls.

Control Mappings:
Cobit:2019 ➡️ BAI03; BAI03.10
GDPR:2024 ➡️ Art.25

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