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Organizations use the COBIT 2019 framework to align information technology with business goals. A core part of this framework is the capability and maturity assessment. Many governance professionals use Microsoft Excel spreadsheets to conduct these evaluations.
, which was significantly updated in 2021 to support tailoring governance systems and determining target capability levels. Key Assessment Tools & Templates
Measure the performance of a collection of processes across the entire enterprise or specific focus areas. The Role of the Spreadsheet Tool
The keyword signals that the user has tried pre-2021 versions with known defects. Here is the changelog of typical fixes:
Features radar charts comparing current capability levels against target levels for all 40 Governance and Management Objectives (eg. EDM01, APO01, BAI01, DSS01, MEA01).
If you need help writing a to calculate the N-P-L-F ratings?
A fully functional COBIT 2019 assessment workbook contains several integrated worksheets, each performing a distinct calculation function: 1. The Design Factors Matrix
11 Objectives (Management)
COBIT 2019 introduced 11 Design Factors (e.g., Enterprise Strategy, Risk Profile, Threat Landscape). A proper tool begins here. Excel formulas should weight your answers to prioritize which of the 40 objectives matter most to your specific organization. 2. Process Capability Assessment Sheets
A broken tool creates false confidence. A fixed tool drives real governance improvement.
Comprehensive Guide: COBIT 2019 Maturity Assessment Tool XLS 2021 Fixed
Updated mapping between COBIT 2019 and other frameworks like NIST, ISO 27001, and ITIL 4. How to Conduct an Assessment Using the Tool 1. Define the Scope
Organizations use the COBIT 2019 framework to align information technology with business goals. A core part of this framework is the capability and maturity assessment. Many governance professionals use Microsoft Excel spreadsheets to conduct these evaluations.
, which was significantly updated in 2021 to support tailoring governance systems and determining target capability levels. Key Assessment Tools & Templates
Measure the performance of a collection of processes across the entire enterprise or specific focus areas. The Role of the Spreadsheet Tool
The keyword signals that the user has tried pre-2021 versions with known defects. Here is the changelog of typical fixes:
Features radar charts comparing current capability levels against target levels for all 40 Governance and Management Objectives (eg. EDM01, APO01, BAI01, DSS01, MEA01).
If you need help writing a to calculate the N-P-L-F ratings?
A fully functional COBIT 2019 assessment workbook contains several integrated worksheets, each performing a distinct calculation function: 1. The Design Factors Matrix
11 Objectives (Management)
COBIT 2019 introduced 11 Design Factors (e.g., Enterprise Strategy, Risk Profile, Threat Landscape). A proper tool begins here. Excel formulas should weight your answers to prioritize which of the 40 objectives matter most to your specific organization. 2. Process Capability Assessment Sheets
A broken tool creates false confidence. A fixed tool drives real governance improvement.
Comprehensive Guide: COBIT 2019 Maturity Assessment Tool XLS 2021 Fixed
Updated mapping between COBIT 2019 and other frameworks like NIST, ISO 27001, and ITIL 4. How to Conduct an Assessment Using the Tool 1. Define the Scope