Unified Structural Governance framework architecture.

Connect your compliance requirements, regulations, and multi-framework standards into a single automated mapping schema.


Explore Framework
Executive cockpit
Governance Control View
Live schema
Control coverage
92%
Assurance status
78%
Residual risk
Medium
ISO27001
NIST CSF
EU AI Act
PCI DSS
GDPR
DORA
COBIT
HIPAA
ISO27005
COSO
BAIT
PSPF
ISO31000
BSI 100-4
TOGAF
Golden Triangle mapping
Regulations, standards and controls unified into one visual schema.
120
Unified Controls
40
Golden Triangles
14
Unified Standards
22
Unified Regulations

Most governance programs are fighting complexity with more complexity.

eGRACS reframes ICT governance as a coherent visual architecture, reducing duplication and creating a clearer path from obligation to control, from control to assurance, and from assurance to executive insight.

Duplicate controls

Reduce repeated control activity across overlapping standards and frameworks.

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Fragmented ownership

Connect governance, risk, assurance, compliance and security into one operating model.

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Audit fatigue

Create a cleaner evidence trail and reduce rework from disconnected assessments.

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Limited visibility

Give executives a clearer view of risk posture, control coverage and assurance status.

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The Golden Triangle Schema

The foundational framework coordinates mapping loops your primary business definitions into one singular ecosystem. By positioning elements in structural dependency, you eliminate manual compliance fragmentation natively.

Bidirectional Tracing

Changes to external regulations propagate down to active controls immediately.

Elimination of Evidence Gaps

Assurance checks link directly to operational owners via architectural node lines.

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Assurance Trail
Control Library
Unified Input


One architecture. Multiple governance outcomes.

Governance

Define a structured governance architecture across ICT obligations and control themes.

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Risk

Link risks to controls, obligations and assurance activity for sharper prioritisation.

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Assurance

Support consistent control validation, ownership and evidence management.

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Security

Map security requirements into a unified control structure with clear accountability.

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Compliance

Translate standards and regulations into a single, navigable compliance schema.

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Reporting

Surface board-ready insights through dashboards, heatmaps and executive summaries.

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Built for complex enterprises

Ready to simplify ICT governance?

See how eGRACS turns standards, regulations, controls and assurance activity into one executive-ready governance system.