A quantitative Excel spreadsheet used to map 10 design factors (e.g., enterprise strategy, risk profile) to prioritize the 40 COBIT governance/management objectives. Capability Levels (0-5):
An is a practical implementation of this framework. It allows organizations to: Score current IT processes against COBIT 2019 standards. Visualize gaps between "As-Is" and "To-Be" states. Cobit 2019 Maturity Assessment Tool Xls
Navigating Enterprise Governance: The Role of the COBIT 2019 Maturity Assessment Tool A quantitative Excel spreadsheet used to map 10
This is where the format becomes an indispensable asset. What is a COBIT 2019 Maturity Assessment? Visualize gaps between "As-Is" and "To-Be" states
While building your own is educational, most enterprises buy or download a template to save 40 hours of formula work.
Take that (download a free template or build your own in Excel). Instead of rating your "Change Management" or "Security" protocols, rate these lifestyle metrics: