If you have in-house expertise, purchase the COBIT 2019 official PDF, extract the process attribute sets, and build an XLS. Then have an independent auditor verify it.
Unlike its predecessor, COBIT 5, COBIT 2019 no longer includes a specific Process Assessment Model (PAM). Instead, it reintroduces a maturity model based on the globally recognized Capability Maturity Model Integration (CMMI) framework. This evolution is significant because it moves away from a binary "implemented or not" evaluation to a six-level continuous scale ranging from 0 (Incomplete) to 5 (Optimizing).
[Phase 1: Scope] -> [Phase 2: Data Gather] -> [Phase 3: Score] -> [Phase 4: Analyze] -> [Phase 5: Roadmap] Phase 1: Define the Scope and Design Factors
Work through the 40 objectives listed in the XLS tool. Interview process owners, review policy documentation, and inspect configuration settings. For example, under , verify how your enterprise monitors shadow IT—such as employees downloading unauthorized entertainment software onto corporate devices. Step 4: Record Findings and Calculate Scores cobit 2019 maturity assessment tool xls verified
A high-quality XLS tool features a summary dashboard utilizing automated chart engines. Key visual components include:
Mastering IT Governance: The Ultimate Guide to COBIT 2019 Maturity Assessment Tools
50% to 85% agreement (Excel Value: 0.65 or 67.5% midpoint) If you have in-house expertise, purchase the COBIT
Input your strategic goals, threat landscape, and role of IT into the Design Factors sheet. The spreadsheet will automatically alter the baseline target capability levels for your specific 40 objectives. Step 2: Evidence Gathering and Activity Rating
The process is planned, monitored, and adjusted, achieving its defined purpose.
11 Objectives (Management)
Measure the overall maturity of a collection of processes forming a specific theme (e.g., DevOps, Information Security). The 0–5 Capability Scale Mechanics
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Do you require assistance for capability levels? Instead, it reintroduces a maturity model based on
COBIT 2019 Maturity Assessment Tool XLS Verified: A Complete Guide