Cobit 2019 Maturity Assessment Tool Xls 2021 Repack Updated May 2026
Don't try to assess all 40 objectives at once. Use the Design Factor tab in the XLS tool to identify the top 10–15 objectives that impact your organization's strategy. Step 2: Gather Evidence
Unlike COBIT 5, which utilized a process capability model based on ISO/IEC 15504, COBIT 2019 reintroduced a maturity level concept inspired by the CMMI (Capability Maturity Model Integration). The framework evaluates 40 Governance and Management Objectives across five levels: cobit 2019 maturity assessment tool xls 2021 repack
Use the "Gap Analysis" tab to see the distance between your current and target levels. This becomes your roadmap for IT investment over the next 12–18 months. Conclusion Don't try to assess all 40 objectives at once
Total lack of any recognizable process.
The process is planned, monitored, and adjusted. cobit 2019 maturity assessment tool xls 2021 repack