Cobit 2019 Maturity Assessment Tool Xls Here

Not recommended for professional or audit use.
These spreadsheets are mathematically and methodologically incorrect for COBIT 2019. They are relics of COBIT 5 thinking. Use only for informal internal brainstorming, and never present output as a “COBIT 2019 maturity assessment” to management or auditors.

If you still want an Excel-based approach – download the official COBIT 2019 Process Assessment Model (PAM) from ISACA and build your own attribute-rating matrix. That is the only defensible spreadsheet method.

The COBIT 2019 Maturity Assessment Tool is a spreadsheet-based resource (XLS/XLSX) used by organizations to evaluate their IT governance maturity against the COBIT 2019 framework. Unlike its predecessor, COBIT 2019 shifts from the ISO/IEC 33000 scale to a Capability Maturity Model Integration (CMMI)-based scheme for assessing process capability on a scale of 0 to 5. Where to Find the Tool

Official ISACA Tool Kit: The primary version is part of the COBIT 2019 Tool Kit available on the ISACA website. You must scroll to "More Implementation Resources" to find the download link.

Third-Party Templates: Sites like ITSM Docs and Flevy offer enhanced templates that include pre-built scoring logic, RACI charts, and automated dashboards. Core Components of the XLS Tool

A standard COBIT 2019 assessment tool typically contains the following elements: Understanding the COBIT 2019 Framework: The 5 Core Domains

Overview

The COBIT 2019 Maturity Assessment Tool XLS is a spreadsheet-based tool designed to help organizations assess their IT governance and management maturity using the COBIT 2019 framework. COBIT (Control Objectives for Information and Related Technology) is a widely adopted framework for IT governance and management developed by ISACA.

Pros

Cons

Features

Who is it for?

The COBIT 2019 Maturity Assessment Tool XLS is suitable for: Cobit 2019 Maturity Assessment Tool Xls

Rating

Overall, I would give the COBIT 2019 Maturity Assessment Tool XLS a rating of 4 out of 5. While it is a useful tool for assessing IT governance and management maturity, it may require some knowledge of the COBIT 2019 framework and has limited customization options.

Recommendations

If you download the official ISACA tool or a derivative template, you will notice a specific architecture designed to calculate the "Capability Level."

The Inputs: The XLS sheet will typically list the 40 COBIT 2019 Management Objectives. For each objective, the tool breaks down the assessment into two distinct layers:

The Scoring Logic (The "N" Factor): This is the most misunderstood part of the tool. You are not simply picking a number between 0 and 5. You are scoring specific attributes on a percentage scale: Not recommended for professional or audit use

The Excel formulas embedded in the tool aggregate these granular scores to determine the final Capability Level (0-5). This granularity prevents the "optimism bias" where leaders rate themselves a 3 simply because they held one meeting on the topic.

Before diving into the Excel tool, we must understand the metric. COBIT 2019 moved away from the outdated "Capability Maturity Model Integration (CMMI)" levels (0 to 5) used in COBIT 5. Instead, it aligns with ISO/IEC 15504 (also known as ISO 15504 or SPICE).

The new maturity model uses six capability levels:

A maturity assessment measures your organization’s actual performance against these levels for each of the 40 governance and management objectives in COBIT 2019 (e.g., APO01 – Managed IT Management Framework, DSS02 – Managed Service Requests and Incidents, etc.).

COBIT 2019 Maturity Assessment Tool – Lifestyle & Entertainment Edition (Excel)