The process is not implemented or fails to achieve its purpose.
If you are preparing to audit or optimize your IT governance infrastructure, let me know:
Identify where your current capability falls short of your target goals. For instance, if your APO13 (Managed Security) target is Level 3, but the tool shows you are currently at Level 1, you have a critical governance gap. Use these insights to build a remediation roadmap, assign project owners, and estimate budget requirements. cobit 2019 maturity assessment tool xls 2021 repack
A professional-grade Excel (XLS/XLSM) tool serves as an operational dashboard for auditors, CIOs, and risk officers. A standard "repack" or aggregated compliance spreadsheet generally features several interconnected tabs designed to automate data collection and visualization. 1. The Design Factors Matrix
This component contrasts your against your Target Capability Level (determined by your business risk appetite and strategic goals). The sheet highlights significant variances, giving clear indications of where IT governance is underperforming. 4. Executive Dashboard The process is not implemented or fails to
Following the initial release of COBIT 2019, early adopters found that translating the theoretical frameworks into actionable spreadsheets required extensive manual labor. The 2021 Repack variants solved this by introducing:
Review the automated dashboard. Look for areas where the "Actual Capability" falls short of the "Target Capability." These discrepancies represent your governance gaps. Step 5: Build a Roadmap Use these insights to build a remediation roadmap,
What is the of your assessment? (e.g., audit compliance, security hardening, IT-business alignment)
The right template turns a tedious compliance exercise into a strategic conversation. The COBIT 2019 Maturity Assessment Tool (2021 repack) gives you the speed of a spreadsheet and the rigor of a professional governance framework.
Streamline Your Governance Gap Analysis: COBIT 2019 Maturity Assessment Tool (2021 Repack) – Now in Excel