Arthur, the newly appointed CIO of Veridian Logistics, stared at the red and amber cells on his monitor like they were warning lights on a car dashboard. The company had just survived a near-miss ransomware attack, and the board was demanding answers. They didn't want technical jargon; they wanted to know how bad is it? and where do we start fixing it?
COBIT 2019 Design Guide Tool Kit: An Excel workbook designed to help practitioners tailor their governance system by evaluating 10 design factors. cobit 2019 maturity assessment tool xls verified
The assessment tool utilizes a scale from 0 to 5 to measure the maturity of 231 practices and over 1,200 activities within the framework. Capability Levels (0–5): Level 0: Lack of any basic capability. The Dashboard Light Arthur, the newly appointed CIO
Level 3 (Defined): Processes are standardized across the organization. Calculation integrity: COBIT 2019 Design Guide Tool Kit:
The verified COBIT 2019 Maturity Assessment Tool is officially provided by ISACA as part of their COBIT 2019 Tool Kit. Unlike the previous CMMI-based maturity levels in COBIT 5, the 2019 version focuses on Capability Levels (0–5) for individual processes and Maturity Levels for broader focus areas. 🛠️ Official Tools and Resources
Otherwise:
Download ISACA’s free COBIT 2019 Process Assessment Model (Excel) and build your own – or invest in a dedicated GRC tool if scale/compliance demands it.
. This shift allows for a more flexible, data-driven approach to measuring how well IT processes support business goals. The Role of the Excel-Based Assessment Tool ISACA provides an official COBIT 2019 Design Guide Tool Kit