2019 Maturity Assessment Tool Xls — Cobit

Overview

Build Your Own: Using the COBIT 2019 Framework: Governance and Management Objectives book, you can map the activities into a spreadsheet yourself—a great way to truly learn the framework. Final Thoughts

Define Scope: Don't try to assess all 40 objectives at once. Use the COBIT 2019 Design Factors to identify the most "high-priority" objectives for your business. Cobit 2019 Maturity Assessment Tool Xls

A proper assessment requires a process attribute-based evaluation (PA1–PA10), not a single maturity score per process.

Step 6: Visualize the Gaps

Review the Dashboard sheet. Identify "Quick Wins" (High target maturity, low current maturity). For example: If target is Level 4 but current is Level 1, you have a severe capability deficit requiring a transformation program. Overview Build Your Own: Using the COBIT 2019

Strategic Benefits of Assessment The primary benefit of using the COBIT 2019 Maturity Assessment Tool is visibility. Without a structured assessment, IT governance often suffers from the "perception gap"—leadership believes processes are well-managed, while operational teams struggle with chaotic, undocumented workflows. The XLS tool provides an objective baseline.

That spreadsheet you use to audit your IT department? You can fork it for your personal life. For example: If target is Level 4 but

Benefits of Using the COBIT 2019 Maturity Assessment Tool XLS