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Cobit 2019 Maturity Assessment Tool — Xls
COBIT 2019 Design Guide Toolkit
The is the official Excel-based tool for assessing and tailoring IT governance maturity. While ISACA provides the core toolkit, you can also find comprehensive templates from third-party platforms like ITSM Docs and Flevy . Core Assessment Steps Industry News 2020 COBIT Tool Kit Enhancements - ISACA
- Confusing “Process maturity” with “Process capability”
- Aggregating scores via arithmetic mean (invalid per ISO 33000)
- Allowing partial achievement without clear thresholds
- No distinction between design factors (enterprise-specific) and generic capability
While building your own is educational, most enterprises buy or download a template to save 40 hours of formula work. Cobit 2019 Maturity Assessment Tool Xls
- Based on maturity gaps, Excel formulas auto-suggest remediation actions relevant to entertainment:
APO12 (Manage Risk]
A process like might be a "Level 4" requirement for a bank, but only a "Level 2" requirement for a low-tech creative agency. COBIT 2019 Design Guide Toolkit The is the
Data Visualization:
Built-in charting features allow for the immediate creation of Radar Charts (Spider Diagrams) to show process health. While building your own is educational, most enterprises
Best Practices for Implementing COBIT 2019 Maturity Assessment
- Prioritize: Use a 2x2 matrix (Impact vs. Gap size) inside your Excel to prioritize the top 3 processes to fix.
- Set a Cadence: Re-assess using the same XLS tool bi-annually. Do not change the scoring rubric mid-stream; comparability is key.
- Board Reporting: Copy the Spider chart from Excel into your quarterly risk report. Show the trajectory (e.g., "Incident Management moved from Level 1.5 to Level 2.8 in 6 months").
- Audit Defense: When auditors arrive, hand them the archived XLS files. It proves you have a systematic governance measurement process, which is itself a sign of high maturity.
COBIT 2019 Maturity Assessment Tool – Lifestyle & Entertainment Edition (Excel)