The process achieves its purpose through an incomplete set of activities.
A structured way to rate 1,202 activities across six levels (0–5) based on the CMMI Performance Management Scheme .
Use dropdown lists for capability levels (0, 1, 2, 3, 4, 5). Cobit 2019 Maturity Assessment Tool Xls
Optional logic to weigh certain objectives more heavily based on their "Design Guide" importance. 4. Implementation Steps
COBIT offers over 530 example metrics across the 40 governance objectives. Link your maturity assessment results to measurable KPIs that can be tracked in dashboards, enabling objective validation of improvement claims. The process achieves its purpose through an incomplete
Easy to share across departments without requiring new software licenses.
Domain Maturity Level = Minimum capability level across all processes in that focus area Optional logic to weigh certain objectives more heavily
The is more than just a spreadsheet; it’s a roadmap for digital transformation. By quantifying the "intangibles" of IT governance, you move from subjective opinions to data-driven decision-making.
In the modern digital landscape, information and technology (I&T) are no longer just support functions—they are the heartbeat of the enterprise. As organizations strive to align their tech investments with business goals, COBIT 2019
Covers strategy, architecture, innovation, portfolio, risk, and security management (APO01 through APO14). Build, Acquire and Implement (BAI) – Management Domain