Note: If you were referring to a specific, named product or template (e.g., “ISACA’s official COBIT 2019 Maturity Assessment XLS”), please provide more details. As of my knowledge cutoff, ISACA primarily provides the COBIT 2019 Design Toolkit and a Capability Assessment Tool in Excel-like formats, which align with the description above.
The best tools do not just list 40 generic processes. They align with the (EG01 to EDM05, APO01 to APO14, BAI01 to BAI11, DSS01 to DSS06, MEA01 to MEA04). Each objective has predefined maturity indicators.
The process is not implemented or fails to achieve its purpose.
First, a critical distinction. COBIT 2019 moved away from the older "Capability Maturity Model Integration (CMMI)" levels 0-5 used in COBIT 5. Instead, it embraces a more nuanced based on ISO 15504 (now ISO/IEC 33000). However, the industry—and most 2021 practical tools—still colloquially refers to "maturity assessment" as the evaluation of how well your processes perform against defined goals. cobit 2019 maturity assessment tool xls 2021 top
The tool functions as a dynamic calculator to help organizations determine which COBIT objectives are most critical to their specific context. Design Factor Tabs (DF1–DF11):
Almost all corporate professionals understand how to navigate basic spreadsheets.
To instantly highlight critical governance deficiencies needing immediate funding. Note: If you were referring to a specific,
To begin evaluating your infrastructure, consider downloading a verified framework toolkit from trusted governance bodies, or construct a personalized matrix using the 40 core COBIT 2019 management objectives as your rows and the 0-5 capability scales as your columns.
Applied to individual process activities. They measure how well a specific process or practice performs on a scale from 0 to 5.
[Design Factors Sheet] ➔ [Process Priority Mapping] ➔ [Activity Assessment Data Entry] ➔ [Dashboard & Reporting] The COBIT 2019 Design Factors Workbook They align with the (EG01 to EDM05, APO01
A static spreadsheet is useless. The best XLS from 2021 included embedded VBA or complex macro-free charts that automatically generated a showing gaps between "Current State" and "Target Level."
Building a Maturity Model for COBIT 2019 Based on CMMI - ISACA