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(such as enterprise strategy, risk profile, and role of IT) to help organizations prioritize the 40 governance and management objectives. Maturity Mapping
: Processes are planned, monitored, and adjusted.
They went through the domains. This time, the process was painful. The spreadsheet didn't just ask if they had a firewall; it asked if the firewall rules were reviewed against a baseline (Level 3) and if that review was automated and reported on (Level 4). cobit 2019 maturity assessment tool xls verified
When using a verified XLS tool, you score individual activities to determine the overall capability level of a specific process. The scores range from 0 to 5:
The process achieves its purpose through an incomplete, ad hoc set of activities.
The convergence of enterprise architecture with digital lifestyle and entertainment demands a rigorous, structured approach to governance. A provides an efficient, quantifiable, and highly visual mechanism to ensure your I&T assets are secure, compliant, and perfectly aligned with your business goals. By utilizing a verified spreadsheet model, you turn abstract governance concepts into clear, actionable data points that protect your brand while fostering digital innovation. If you want to tailor this framework further, let me know: [ Download Verified Excel Tool – Free Limited
| Feature | Benefit | |---------|---------| | 🔍 Verified against PAM | Ensures ratings match COBIT 2019’s official attribute definitions | | 📊 Automated maturity scoring | No manual calculation – radar charts update instantly | | 🧠 Consistency checks built-in | Alerts you when ratings contradict lower levels | | 📁 40+ processes included | Covers EDM, APO, BAI, DSS, MEA domains | | 🛠️ No VBA / macros | Safe for corporate IT and SharePoint |
"This red box is why the ransomware got as far as it did. We monitor our systems, but we don't monitor our controls . This spreadsheet identifies exactly the gap we need to fill to satisfy the auditors next quarter."
Arthur, the newly appointed CIO of Veridian Logistics, stared at the red and amber cells on his monitor like they were warning lights on a car dashboard. The company had just survived a near-miss ransomware attack, and the board was demanding answers. They didn't want technical jargon; they wanted to know how bad is it? and where do we start fixing it? This time, the process was painful
Anatomy of a Verified COBIT 2019 Maturity Assessment Tool XLS
Input your findings directly into the assessment matrix tab. Rate the performance of each activity. Excel will aggregate these data points to present your current capability levels. Step 5: Analyze the Gaps and Generate a Roadmap
Using the 0–5 capability scale: