Cobit 2019 Maturity Assessment Tool Xls 2021 Fixed May 2026

COBIT 2019 Maturity Assessment Tool: Excel-Based Implementation (2021 Fixed Edition)

1. Introduction & Background

COBIT (Control Objectives for Information and Related Technologies) is a globally recognized framework for the governance and management of enterprise IT. Developed by ISACA, COBIT 2019 represents the latest evolution, replacing COBIT 5. A core component of any governance initiative is measuring capability and maturity — understanding how well processes are performing and where improvements are needed.

Capability Levels (Process-level): Measure how well an individual process is implemented and performing (0–5). cobit 2019 maturity assessment tool xls 2021 fixed

Process Assessment Templates (2021 Community Versions): Specific templates were released in August 2021 to help practitioners assess capability levels across the five COBIT domains: EDM Domain: Evaluate, Direct, and Monitor APO Domain: Align, Plan, and Organize BAI Domain: Build, Acquire, and Implement DSS Domain: Deliver, Service, and Support List of all 40 COBIT 2019 core processes

: Interactive tabs where users input organizational data (e.g., Enterprise Strategy, Risk Profile, IT Role) to calculate the importance of specific COBIT objectives. Canvas/Summary : Aggregates inputs from the Design Factors to suggest target capability levels and prioritize objectives. Assessment Worksheet COBIT 2019 represents the latest evolution

Tab 2: Process Selection

• List of all 40 COBIT 2019 core processes (plus optional processes).
• Checkboxes or dropdowns to select which processes are in scope.
• Filters by governance objective, domain (EDM, APO, BA, DSS, MEA), or relevance.