Dedicated tabs for each of the 40 objectives contain activities mapped to specific capability levels. Assessors mark these activities as: (Not Achieved - 0% to 15%) P (Partially Achieved - >15% to 50%) L (Largely Achieved - >50% to 85%) F (Fully Achieved - >85% to 100%) 3. Dashboard and Reporting Engine
Eliminates high licensing costs associated with dedicated GRC (Governance, Risk, and Compliance) software software.
Using a verified XLS tool typically follows a straightforward process:
: It automatically calculates recommended capability levels based on your enterprise's specific strategy, risk profile, and threat landscape. Recommended Community & Third-Party Templates
The process focuses on continuous, proactive improvement. cobit 2019 maturity assessment tool xls verified
A verified Excel maturity assessment tool should include the following essential characteristics:
A strong tool, such as the COBIT 2019 Design Guide Toolkit , allows users to tailor governance based on enterprise strategy, risk, and technology adoption (DF1-DF10). Core Components of the COBIT 2019 Excel Assessment Tool
Measuring IT Maturity with COBIT® 2019 Framework - Multimatics
In today’s fast-paced digital economy, aligning IT strategy with business goals is no longer a luxury—it's a necessity. Enterprises are under constant pressure to deliver value, manage risks, optimize resources, and track performance. This is where (Control Objectives for Information and Related Technologies) shines as the gold standard framework for governance and management of enterprise IT. Dedicated tabs for each of the 40 objectives
COBIT 2019 shifts from the legacy COBIT 5 maturity models to a dual system: (for individual processes) and Enterprise Maturity Levels (aggregated views).
15% to 50% agreement (Excel Value: 0.32 or 32.5% midpoint)
The ISACA bookstore and COBIT 2019 Implementation Guide offer official resources, including the Design Toolkit.
The official, verified tool for assessing and tailoring governance systems is the . While COBIT 2019 does not have a single "Maturity Assessment Model" (PAM) like previous versions, it uses a CMMI-based Performance Management (CPM) scheme to measure capability levels from 0 to 5. Verified Official Toolkit Using a verified XLS tool typically follows a
True maturity is not just about process execution. A verified XLS tool includes assessment criteria for all seven COBIT components: Organizational Structures Principles, Policies, and Frameworks Information Culture, Ethics, and Behavior People, Skills, and Competencies Services, Infrastructure, and Applications 3. Automated Scoring Mechanisms
The core value of an XLS tool is its ability to aggregate raw percentages into automated visualizations. Verified templates feature dynamic spider (radar) charts, gap analysis bars, and executive-ready heatmaps comparing current maturity states against desired target states. Step-by-Step: Conducting an Assessment with an XLS Tool
This article is based on ISACA publications, peer‑reviewed academic research, and commercially available practitioner toolkits. For the latest updates to COBIT 2019 and its associated tool kit, refer directly to ISACA’s official website.
Why use an Excel spreadsheet for such a complex assessment? The answer lies in accessibility and customizability. While enterprise software suites exist, Excel remains the most common tool for governance professionals because: