Charts may not export cleanly into board decks; you often need to manually copy/paste or reformat.
The is a specialized spreadsheet designed to help organizations evaluate the effectiveness of their IT governance and management practices. By aligning with the COBIT 2019 Performance Management (CPM) model, this tool allows enterprises to transition from subjective "gut feelings" about IT performance to data-driven maturity scores. Key Features of the COBIT 2019 Assessment Spreadsheet cobit 2019 maturity assessment tool xls
COBIT 2019 (Control Objectives for Information and Related Technologies) provides a comprehensive framework for the governance and management of enterprise IT. A core component of COBIT implementation is the , derived from ISO/IEC 15504. Charts may not export cleanly into board decks;
This paper refers to "XLS Tools" generally. ISACA provides official assessment tools as part of member benefits or for purchase. Users should ensure any spreadsheet tool utilized aligns with the latest COBIT 2019 Design Guide and Process Assessment Model (PAM). Key Features of the COBIT 2019 Assessment Spreadsheet
The tool does not merely check if a process exists (Level 1), but checks for the attributes (Performance and Capability) required for higher levels.
In COBIT 2019, assessments are based on a 0–5 scale derived from CMMI standards:
Helps compare current vs. target maturity levels across processes, producing heatmaps or priority lists.
