Uses the COBIT Performance Management (CPM) scheme, which is aligned with CMMI Development V2, offering a rating scale from 0 to 5.
Unlike COBIT 5’s six-level maturity scale (0–5), COBIT 2019 explicitly adopts the ISO 15504 (now ISO 33000) process capability levels: 0 – Incomplete, 1 – Performed, 2 – Managed, 3 – Established, 4 – Predictable, 5 – Optimizing. Each level requires achievement of specific process attributes (PA). cobit 2019 maturity assessment tool xls 2021 fixed
For organizations serious about improving their IT governance maturity, the next steps are clear: Uses the COBIT Performance Management (CPM) scheme, which
– structured for both search engines and human readability. : Specialized assessment tools for specific COBIT domains
The core challenge that emerged was clear: This created a gap between the framework's theoretical power and a practitioner's need for a ready‑to‑use tool. The response from the community was to build custom schemas, spreadsheets, and toolkits that could translate the 1,202 activities into a manageable, scoreable format—and then roll those results up into a clear maturity dashboard for leadership.
: Specialized assessment tools for specific COBIT domains (EDM, APO, BAI, DSS, MEA) were released in August 2021 to assist in assessing capability levels. These are often used as alternative assessment worksheets.
This paper explores that fixed Excel tool, treating it as a boundary object between governance theory and practice.