Review the automated charts to see which areas fall short of your target capability levels. Step 5: Build a Roadmap
COBIT 2019 assesses the maturity of focus areas and the capability of its across five domains: EDM, APO, BAI, DSS, and MEA.
Intro (1–2 short paragraphs)
An Excel-based tool offers several advantages:
Unlike previous versions that relied on the ISO/IEC 33000 scale, the 2019 framework utilizes a performance management scheme based on . The "2021 Repack" typically refers to community-refined or updated versions of these templates that include enhanced formulas, better visualization (like spider charts), and easier mapping to the 40 COBIT 2019 objectives. Key Features of the 2021 Repack cobit 2019 maturity assessment tool xls 2021 repack
COBIT 2019 emphasizes the linkage between enterprise goals, alignment goals, and governance/management objectives. Use the mapping tables in the toolkit to ensure your assessment reflects what matters most to the business.
Both capability and maturity are measured on a scale from 0 to 5:
The maturity assessment generally involves rating across the 40 core objectives: Level 1 : Outcomes are achieved.
Dedicated rows for the 40 governance and management objectives. Review the automated charts to see which areas
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.
Source: Research on COBIT 2019 Design Toolkit
Collect policy documents, audit reports, and interview key IT stakeholders. Step 3: Input the Ratings
Translate the spreadsheet's findings into actionable initiatives. Prioritize gaps that present the highest risk or offer the highest return on investment (ROI) for business alignment. Benefits of Using an Excel-Based Tool The "2021 Repack" typically refers to community-refined or
In the evolving landscape of enterprise IT governance, staying compliant and mature is no longer a luxury—it is a necessity. The ISACA framework, COBIT (Control Objectives for Information and Related Technologies), remains the gold standard for governing enterprise IT. However, as organizations transitioned from COBIT 5 to , a significant gap emerged: the need for a practical, flexible, and user-friendly maturity assessment mechanism.
When downloading and using third-party spreadsheet "repacks" or templates, keep these security guidelines in mind:
The COBIT 2019 Maturity Assessment Tool XLS 2021 Repack is a powerful, pragmatic bridge between complex theoretical governance frameworks and actionable corporate reality. By leveraging the structured calculations and visual dashboards of an optimized spreadsheet, organizations can rapidly identify critical gaps in their IT operations, satisfy audit requirements, and ensure that technology investments directly drive enterprise success.
This public link is valid for 7 days and shares a thread, including any personal information you added. This link or copies made by others cannot be deleted. If you share with third parties, their policies apply. Can’t copy the link right now. Try again later.
This public link is valid for 7 days and shares a thread, including any personal information you added. This link or copies made by others cannot be deleted. If you share with third parties, their policies apply. Can’t copy the link right now. Try again later.
In the software and file‑sharing ecosystem, typically refers to a repackaged, often compressed, version of an original tool that may include modifications, fixes, or enhanced documentation. Applied to the COBIT 2019 maturity assessment tool, a “2021 repack” would denote a redistributed version of an existing Excel workbook – possibly the ISACA Design Toolkit or a third‑party tool – that was updated, bundled, or repackaged in 2021 for easier distribution or added functionality.