A spreadsheet filled out in a boardroom by "gut feel" is useless. The tool should be populated by the process owners with tangible evidence. If the cell in the XLS says "Fully Achieved," there should be a hyperlink to the audit log or the policy document proving it.
Disclaimer: This article is for informational purposes. Always refer to the official ISACA COBIT 2019 framework and licensing terms for proprietary assessment tools. Cobit 2019 Maturity Assessment Tool Xls
Maintenance and governance
While earlier versions of COBIT focused heavily on binary compliance, COBIT 2019 introduces a more nuanced approach based on the CMMI-aligned capability levels A spreadsheet filled out in a boardroom by
An is a practical implementation of this framework. It allows organizations to: Score current IT processes against COBIT 2019 standards. Visualize gaps between "As-Is" and "To-Be" states. Disclaimer: This article is for informational purposes