5 Objectives (Governance) Align, Plan, and Organize (APO): 14 Objectives (Management)
The process achieves its purpose through an incomplete set of activities.
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The process is well-documented, standardized, and institutionalized. cobit 2019 maturity assessment tool xls verified
A list of activities for each of the 40 COBIT objectives (categorized into EDM, APO, BAI, DSS, and MEA). Scoring Matrix:
To perform a maturity assessment, professionals typically use the official ISACA COBIT 2019 Assessment Guide
To achieve , all Level 1 activities must average at least a "Largely Achieved" status. 5 Objectives (Governance) Align, Plan, and Organize (APO):
4 Objectives (Management) 2. Components of the Governance System (Enablers)
Guidance on how to use the tool and interpret results.
All assessment information should be integrated into a report that top‑level management can understand and sponsor. Use the Excel tool’s charting features to create executive summaries, heat maps, and one‑page scorecards. If you share with third parties, their policies apply
Automated radar (spider) charts that visually contrast your Current Capability Level against your organization's Target Capability Level across all 40 objectives. How to Conduct an Assessment Using the XLS Tool
[Data Input Tabs] ├── Domain Questionnaires (EDM, APO, BAI, DSS, MEA) └── Scoring Matrix (0 to 5 for each Activity) │ ▼ [Calculation Engine] ├── Percentage Achievement Formulas (N, P, L, F) └── Weighting Matrices based on Target Capability │ ▼ [Reporting & Visualization Dashboard] ├── Spider/Radar Charts (Current vs. Target Capability) ├── Gap Analysis Matrices └── Executive Summary Print-Outs Key Elements of the Architecture:
Many firms provide proprietary, tested Excel tools for internal use or consultancy projects. Conclusion