The process is not implemented or fails to achieve its purpose.
The data entry area where auditors rate individual process activities from 0% to 100%.
Organizations adopting COBIT 2019 face a core challenge: moving from abstract process reference models to measurable governance maturity. ISACA provides a free, downloadable Excel-based assessment tool, but user communities (forums, LinkedIn, ISACA chapters) identified critical bugs in early 2020 releases—incorrect aggregation of ratings, misapplication of the 0–5 capability scale, and broken dashboard graphs. In 2021, an unofficial (or sometimes officially patched) “fixed” version circulated, addressing these issues. cobit 2019 maturity assessment tool xls 2021 fixed
Using the XLS 2021 Fixed tool involves a structured approach: 1. Define Scope and Focus Areas
Several resources provide Excel-based assessment tools and templates for , updated as recently as 2021. The official toolkit is provided by ISACA , while community-driven templates are available on academic and professional sharing platforms . Official ISACA Assessment Resources The process is not implemented or fails to
Whether you choose the official ISACA Tool Kit, a professional commercial playbook, or a custom-built solution, the goal is the same. By leveraging the power of the spreadsheet, you can transform COBIT 2019 from a theoretical reference model into a live, working governance system that delivers tangible business value. Start your assessment today, identify your gaps, and take the first step towards a more mature, resilient, and high-performing IT organization.
The tool will aggregate these scores to determine if a process has reached a specific level. For instance, to achieve , all activities in Levels 1 and 2 must typically be "Fully" or "Largely" achieved. 4. Reporting to Stakeholders Define Scope and Focus Areas Several resources provide
If you tell me what specific industry you are in (e.g., banking, healthcare, manufacturing) or the primary goal of your assessment (e.g., ISO compliance, improving IT service quality), I can help you identify which of the 40 COBIT 2019 objectives should be your top priority.
Mara, the governance lead, remembered when the first version landed: a jagged beast of merged cells and broken lookups that had upended an audit. Teams used it anyway, scribbling justifications in the margins and passing the blame along with the printouts. The 2021 "FIXED" copy promised something different: consolidated calculations, clearer RACI fields, an inputs sheet that didn’t self-destruct when you filtered. It was tidy, almost defiantly so — the spreadsheet equivalent of freshly ironed policy.
: The official Excel-based toolkit is associated with Chapter 6 of the COBIT 2019 Design Guide . It helps organizations tailor their governance systems and determine relevant process capability levels.