+-----------------------+ +-----------------------+ +-----------------------+ | 1. Scope Tailoring | ---> | 2. Data & Evidence | ---> | 3. Scoring & Math | | (Design Factors) | | Gathering | | Input | +-----------------------+ +-----------------------+ +-----------------------+ | v +-----------------------+ +-----------------------+ +-----------------------+ | 6. Continuous | <--- | 5. Roadmap & Gap | <--- | 4. Dashboard | | Monitoring | | Analysis | | Visualization | +-----------------------+ +-----------------------+ +-----------------------+ Step 1: Tailor the Scope (Design Factors)
Whether you download a verified version from ISACA, adapt an open-source template, or build your own, ensure it includes the "fixed" logic described here. Your IT governance decisions are only as good as the data you trust – and a broken spreadsheet is a liability, not a tool.
For a standard COBIT 2019 maturity assessment based on the CMMI-aligned capability levels (0–5), you can utilize the official ISACA COBIT 2019 Design Toolkit
Cross-reference your spreadsheet tabs against the official COBIT 2019 Framework: Governance and Management Objectives guide. Ensure domains like MEA have 4 objectives, not 3. Step-by-Step: Conducting the Assessment Using the Tool cobit 2019 maturity assessment tool xls 2021 fixed
Following the 2018 launch of COBIT 2019, many assessment tools were updated around 2021 to incorporate better integration with CMMI (Capability Maturity Model Integration) principles and to address increased cybersecurity risks in digital business 1.2.5 . Application in Lifestyle and Entertainment
Do not try to assess all 40 core objectives at once. Gather key stakeholders from both business units and IT leadership to determine which domains impact the business strategy most. Step 2: Complete the Design Factors Tab
Managing data privacy in personalized entertainment recommendations. Implementing the COBIT 2019 Assessment Tool (XLS) Scoring & Math | | (Design Factors) |
Adjusting the importance of objectives based on the enterprise's specific context (e.g., risk profile, strategy) using tools like the Design Toolkit . Assessment Workflow
Stable IT infrastructure leads to fewer downtime incidents.
This is the main data entry section. It maps out the 5 domains: Align, Plan, and Organize (14 objectives) EDM: Evaluate, Direct, and Monitor (5 objectives) BAI: Build, Acquire, and Implement (11 objectives) DSS: Deliver, Service, and Support (6 objectives) MEA: Monitor, Evaluate, and Assess (4 objectives) For a standard COBIT 2019 maturity assessment based
The format represents the perfect intersection of robust governance theory and practical, hands-on execution. By mastering this tool, you move beyond theoretical frameworks and gain a quantitative, evidence-based understanding of your organization's I&T governance health.
The keyword signals that the user has tried pre-2021 versions with known defects. Here is the changelog of typical fixes:
Whether you are using a or customizing it for a specific organizational structure?
A fully functional, "fixed" maturity assessment tool in Excel must include specific worksheets and programmatic logic to accurately reflect ISACA's methodology. 1. The Design Factors Worksheet
The spreadsheet will map your directly against the Target Capability Level generated by your Design Factors.