Cobit 2019 Maturity Assessment Tool Xls -

—like risk profile or threat landscape—to tailor the assessment to their unique context. Visualization:

The COBIT 2019 Tool Kit is available on the COBIT page of the ISACA website under the "MORE IMPLEMENTATION RESOURCES" heading.

⚠️ Important Disclosure: This article provides guidance on available tools. It is not affiliated with ISACA. For the official framework, always refer to ISACA's copyrighted publications.

Each activity at Levels 1 through 5 receives a rating. Level 2 activities are the same as Level 1 activities, so Level 2 does not need to be rated independently—achievement at Level 1 implies the foundation for Level 2. Cobit 2019 Maturity Assessment Tool Xls

A 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.).

The new maturity model uses :

Protect worksheets so users can only modify data entry fields (such as compliance ratings and comments). Keep calculation logic locked. —like risk profile or threat landscape—to tailor the

Schedule structured walkthroughs with process owners (e.g., the Information Security Manager for APO13, the Change Manager for BAI06).

While the Design Toolkit is focused on designing a governance system, it provides an excellent foundation for identifying which of the 40 objectives are most relevant to your assessment scope.

To maximize the benefits of the COBIT 2019 Maturity Assessment Tool XLS, consider the following best practices: It is not affiliated with ISACA

Excel formulas convert the compliance ratings (F, L, P, N) into numerical scores. If all activities at a specific capability level (e.g., Level 2) meet the "Fully" or "Largely" thresholds, the process successfully achieves that capability level. 4. Visual Dashboards

COBIT 2019 rates individual governance and management processes on a scale from 0 to 5:

The tool should already include the standard ISACA activities for each capability level (Levels 1–5) so you don't have to manually type them.