Streamline Your Governance Gap Analysis: COBIT 2019 Maturity Assessment Tool (2021 Repack) – Now in Excel
A critical feature missing from earlier versions—this tab cross-references each process attribute with specific COBIT 2019 and related ISO 27001:2022 controls . For compliance officers, this is gold: you can instantly see how a maturity score for APO12 (Risk Management) maps to ISO 27001 Annex A control 5.15. cobit 2019 maturity assessment tool xls 2021 repack
Unlike COBIT 5, which utilized a process capability model based on ISO/IEC 15504, COBIT 2019 reintroduced a maturity level concept inspired by the CMMI (Capability Maturity Model Integration). The framework evaluates 40 Governance and Management Objectives across five levels: Streamline Your Governance Gap Analysis: COBIT 2019 Maturity
Note: This "Repack" version is intended as a productivity utility for professionals already knowledgeable about the COBIT framework. Users should ensure they are referencing the official ISACA COBIT 2019 documentation for definitions and detailed guidance during their assessment process. Unlike its predecessor, COBIT 5, which relied on
The COBIT 2019 framework is the most recent iteration of the IT governance standard published by ISACA . Unlike its predecessor, COBIT 5, which relied on the ISO/IEC 15504 standard for capability assessments, COBIT 2019 adopts a model based on the CMMI standard. The Maturity Assessment Tool (often an Excel-based spreadsheet) is the practical engine that allows organizations to measure their IT governance health against this updated model. Core Components of the Assessment Tool
Streamline Your Governance Gap Analysis: COBIT 2019 Maturity Assessment Tool (2021 Repack) – Now in Excel
A critical feature missing from earlier versions—this tab cross-references each process attribute with specific COBIT 2019 and related ISO 27001:2022 controls . For compliance officers, this is gold: you can instantly see how a maturity score for APO12 (Risk Management) maps to ISO 27001 Annex A control 5.15.
Unlike COBIT 5, which utilized a process capability model based on ISO/IEC 15504, COBIT 2019 reintroduced a maturity level concept inspired by the CMMI (Capability Maturity Model Integration). The framework evaluates 40 Governance and Management Objectives across five levels:
Note: This "Repack" version is intended as a productivity utility for professionals already knowledgeable about the COBIT framework. Users should ensure they are referencing the official ISACA COBIT 2019 documentation for definitions and detailed guidance during their assessment process.
The COBIT 2019 framework is the most recent iteration of the IT governance standard published by ISACA . Unlike its predecessor, COBIT 5, which relied on the ISO/IEC 15504 standard for capability assessments, COBIT 2019 adopts a model based on the CMMI standard. The Maturity Assessment Tool (often an Excel-based spreadsheet) is the practical engine that allows organizations to measure their IT governance health against this updated model. Core Components of the Assessment Tool