Use your fixed Excel tool to assess these first. They will uncover 80% of typical governance gaps. Keywords used naturally: COBIT 2019 maturity assessment tool xls 2021 fixed, capability levels, ISACA, process assessment model, Excel dashboard, radar chart, IT governance, ISO 15504.
Introduction: The Quest for a Working Assessment Tool For IT governance professionals, the name COBIT (Control Objectives for Information and Related Technologies) needs no introduction. Since its 2019 revision, COBIT has shifted from the old "maturity" model (CMM-based) to a more nuanced Capability Level model based on ISO/IEC 15504. However, practitioners still crave a structured, spreadsheet-based tool to assess process performance, identify gaps, and visualize progress. cobit 2019 maturity assessment tool xls 2021 fixed
They invested in process definition workshops and automated their change log. Six months later, the same fixed tool confirmed level 3, and they passed their next audit with zero findings. Use your fixed Excel tool to assess these first
If you cannot locate a verified fixed 2021 XLS, invest 2 hours in building one using the official COBIT 2019 Design Guide and the attribute tables in Appendix C. The act of building the tool will, in itself, deepen your understanding of capability levels more than any pre-made download ever could. Appendix: Quick Reference – Core Processes to Assess First (Fixed Tool Ready) | Domain | Process ID | Description | Priority | |--------|------------|-------------|----------| | Governance | EDM03 | Ensure Risk Optimization | High | | Align, Plan & Organize | APO02 | Manage Strategy | High | | Align, Plan & Organize | APO12 | Manage Risk | High | | Build, Acquire & Implement | BAI06 | Manage IT Changes | Critical | | Deliver, Service & Support | DSS01 | Manage Operations | High | | Monitor, Evaluate & Assess | MEA01 | Monitor Performance | Medium | Introduction: The Quest for a Working Assessment Tool
They downloaded an ISACA member’s fixed 2021 Excel tool. The corrected weighting showed they were actually level 2 – missing PA 3.1 (process definition) and PA 4.2 (measurement).