5 Objectives (Governance) APO (Align, Plan, and Organize): 14 Objectives (Management)
Measure the overall maturity of a collection of processes forming a specific theme (e.g., DevOps, Information Security). The 0–5 Capability Scale Mechanics
An Excel-based maturity assessment tool translates these abstract levels into concrete, answerable questions. It collects stakeholder inputs, calculates scores automatically, and visualizes gaps — transforming a complex governance framework into an actionable roadmap. The keyword is critical: it signals that the tool has been tested against actual COBIT 2019 activities (all 1,202 activities , 231 practices , and 40 governance/management objectives ) and produces scores that genuinely reflect the framework’s intent. cobit 2019 maturity assessment tool xls verified
The radar chart should update instantly without requiring a manual refresh. Strategic Benefits of the Assessment
Management objectives focusing on performance and compliance. 5 Objectives (Governance) APO (Align, Plan, and Organize):
This is the workspace for your auditors. It breaks down each of the 40 objectives into specific process practices. Each practice is scored based on evidence and adherence. 4. Automated Dashboard & Visual Reports
COBIT 2019 changes the approach to performance management by moving from the old CMMI-based maturity models used in COBIT 5 to a Capability Maturity Model Integration (CMMI) Cyber Security Profile alignment. It measures capability levels on a scale from 0 to 5. Capability Levels Defined The keyword is critical: it signals that the
: COBIT 2019 uses CMMI to measure capability levels from 0 to 5 : Level 0 (Incomplete) : Non-existent or incomplete processes.
The XLS tool contains the following components:
Many academic studies and consulting projects have developed custom Excel‑based maturity assessment instruments. For example, one research project produced a maturity assessment design toolkit with , including a COBIT Performance Model (CPM) sheet listing the 40 GaMo (Governance and Management Objectives) and 40 individual GaMo sheets. Another study designed a worksheet for maturity self‑assessment of the internal control assurance focus area by integrating CMMI with COBIT 2019.