Information Technology (IT) governance has transitioned from a supporting function to a primary business driver. This paper examines the methodology for assessing IT governance maturity using the COBIT 2019 framework , specifically through the lens of Excel-based (XLS) toolkits popularized in 2021.
While ISACA’s official COBIT 2019 product documentation is the source of truth, the community developed and shared several excellent XLS templates. Here were the in 2021:
Extend the tool to include a column for . For example, a low maturity in DSS02 (Managed Service Requests) should correlate with high MTTR (Mean Time to Resolve). Your XLS becomes a predictive model. cobit 2019 maturity assessment tool xls 2021 top
The official COBIT 2019 Design Guide includes a (XLSX) that helps organizations tailor their governance systems.
: Tools like the COBIT 2019 Process Assessment Templates (August 2021) allow for granular scoring within specific domains like EDM , APO , BAI , and DSS . Here were the in 2021: Extend the tool
While 2021 was the peak of custom spreadsheet creation, you can still access these top resources:
This community-driven XLS became a "top" favorite in 2021 because it condensed the 40 processes into a "priority matrix." The official COBIT 2019 Design Guide includes a
The process is continuously improved based on a quantitative understanding of business needs. Key Features of a Top XLS Assessment Tool