Cobit 2019 Maturity Assessment Tool Xls 2021 Fixed May 2026

For each management or governance objective (e.g., APO12 – Risk Management), the tool aggregates responses for process practices and work products. The maturity level is not an average but a “profile” based on the highest level where all attributes are satisfied.

Using the fixed tool:

In the broken 2020 version, a simple average (3+2)/2=2.5 would have incorrectly reported level 2. cobit 2019 maturity assessment tool xls 2021 fixed

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. For each management or governance objective (e

This paper explores that fixed Excel tool, treating it as a boundary object between governance theory and practice. In the broken 2020 version, a simple average (3+2)/2=2

Absolutely. The best 2021 fixed versions have a "criterion modification" table where you can adjust attribute thresholds (e.g., for healthcare, you might require 100% evidence for medical device processes).

Manual calculation across 40+ processes is error-prone. Excel provides low-cost automation, but formula fragility, misplaced references, and hardcoded thresholds frequently undermine results.