Unlike older COBIT 5 models that used a maturity model based on ISO/IEC 15504, COBIT 2019 implements a based on the CMMI concept. It rates individual process attributes rather than just the process as a whole. Why the "2021 Fixed" Version Matters
Input your organization's specific parameters. For example, if your strategy focuses heavily on innovation, the spreadsheet will automatically adjust your target capability scores upward for processes like APO04 (Managed Innovation) . Step 3: Gather Evidence and Interview Teams
The meat of the toolkit is split across the five core domains of the COBIT 2019 framework: cobit 2019 maturity assessment tool xls 2021 fixed
2. The 40 Governance and Management Objectives (Core Assessment)
Don't try to assess all 40 objectives at once. Use the tab in the XLS tool to prioritize the objectives most relevant to your enterprise's strategy (e.g., Digital Transformation vs. Operational Excellence). 2. Data Gathering and Evidence Unlike older COBIT 5 models that used a
| Domain | Process ID | Description | Priority | |--------|------------|-------------|----------| | Governance | EDM03 | Ensure Risk Optimization | High | | Align, Plan & Organize | APO02 | Manage Strategy | High | | Align, Plan & Organize | APO12 | Manage Risk | High | | Build, Acquire & Implement | BAI06 | Manage IT Changes | Critical | | Deliver, Service & Support | DSS01 | Manage Operations | High | | Monitor, Evaluate & Assess | MEA01 | Monitor Performance | Medium |
The fixed 2021 tool automatically:
Assuming you have obtained or built a reliable .xlsx file matching the description above, follow this workflow: