Color-coded view (red, yellow, green) across all 40 processes – critical for board-level presentations.
: Processes are measured and controlled. Level 5 (Optimizing) : Focus on continuous improvement.
Before using the tool, customize the framework using COBIT 2019 design factors, such as "Enterprise Strategy" (e.g., Growth/Acquisition) or "IT Risk Profile" 1.2.2. 2. Perform the Self-Assessment
COBIT 2019 introduced "Design Factors" to help organizations customize their governance systems. This sheet allows users to input organizational parameters, such as enterprise strategy, risk profile, threat landscape, and role of IT. The spreadsheet uses conditional weights to dynamically adjust target capability scores based on these inputs. 2. Objective Evaluation Sheets cobit 2019 maturity assessment tool xls 2021 fixed
Utilize Excel’s hyperlinking capability to link specific score rows directly to internal documentation repositories (SharePoint, Confluence, or G-Drive). This practice streamlines external audits.
: The area where practitioners rate current process activities as Largely (L) Partially (P) achieved based on evidence. A proposal for COBIT 2019 Maturity Assessment - Wasabi
: Conduct interviews and review documentation (e.g., policies, audit reports) to validate current practices. Color-coded view (red, yellow, green) across all 40
A broken tool creates false confidence. A fixed tool drives real governance improvement.
Stable IT infrastructure leads to fewer downtime incidents.
A good Excel tool doesn't just tell you where you are; it highlights where you need to go. The "fixed" sheets usually include automated heat maps and gap calculations that visualize the distance between your Current Maturity and your Target Maturity. Before using the tool, customize the framework using
: Processes are planned and documented at the project level.
In the rapidly evolving digital era, lifestyle and entertainment businesses—spanning gaming, streaming services, travel tech, and digital content creation—face unique IT challenges. As consumer demand for seamless, personalized, and secure digital experiences grows, the need for robust IT governance has become paramount. provides the framework for this governance, and using a COBIT 2019 Maturity Assessment Tool (XLS 2021) , such as those found on IT-Slideshare , allows organizations to measure and improve their IT capabilities effectively .
Modern COBIT 2019 Excel tools typically include several functional tabs to automate the assessment workflow:
While the official COBIT Tool Kit from ISACA primarily focuses on design factors, various "fixed" or enhanced Excel templates circulating in industry circles—including versions specifically updated in 2021—provide a structured way to perform process capability and focus area maturity assessments. Key Components of the Assessment Tool