Cobit — Maturity Model

| Criterion | Evidence | Level | |-----------|----------|-------| | Security policy exists | No | 0 | | Some staff follow informal rules | Yes, but inconsistent | 1 | | Written security procedures | Yes, not enforced | 2 | | Mandatory training & compliance checks | Partial | 3 | | Security metrics & monthly reporting | Yes | 4 | | Continuous improvement & external audits | No | → Current = 4 |

The COBIT Maturity Model is not a destination; it’s a journey. As technology evolves—moving from on-premise servers to AI and cloud-native environments—your processes must evolve too. By using COBIT to measure your capability, you ensure that IT remains an enabler of the business, rather than a bottleneck. cobit maturity model

By identifying low-maturity areas that are critical to the business, leaders can stop wasting budget on "nice-to-have" fixes and focus on what actually moves the needle. By identifying low-maturity areas that are critical to