The spreadsheet must be mapped to the COBIT Core Model, which is split into five domains:
A COBIT 2019 Maturity Assessment Tool is a structured spreadsheet designed to evaluate, measure, and track the performance of an organization's IT governance processes. Built around the COBIT 2019 Core Model, the tool translates complex governance principles into quantifiable metrics.
Do not try to assess all 40 objectives simultaneously. Input your company’s strategic priorities into the Design Factors tab. The spreadsheet will highlight the high-priority objectives that require immediate evaluation based on your specific risk profile. Phase 2: Gather Evidence and Stakeholder Input Cobit 2019 Maturity Assessment Tool Xls
(N) Not achieved – 0%, (P) Partially achieved – 33%, (L) Largely achieved – 66%, (F) Fully achieved – 100%.
Organizations can easily modify formulas, add custom columns for internal responsibility matrices (RACI), or adjust visual branding. The spreadsheet must be mapped to the COBIT
Use the results to build a remediation plan. Prioritize quick wins (minor activity gaps preventing a process from reaching the next capability level) and high-risk gaps impacting core business security or compliance. Key Benefits of Using Excel for COBIT Assessments
The process is optimized for continuous improvement. 3. Gap Analysis Dashboard Input your company’s strategic priorities into the Design
findings to stakeholders using familiar spreadsheet data. Capability vs. Maturity: A Key Distinction
The process is continuously improved to meet current and projected business goals. Architecture of a COBIT 2019 Maturity Assessment Tool XLS
A critical step in implementing COBIT 2019 is understanding your current capabilities. Organizations achieve this through a capability and maturity assessment. While specialized enterprise software exists, a format remains the most accessible, cost-effective, and highly customizable solution for IT auditors, risk managers, and CIOs. What is COBIT 2019 Capability and Maturity Assessment?