The official COBIT 2019 Design Guide includes a (XLSX) that helps organizations tailor their governance systems.
Effective Capability and Maturity Assessment Using COBIT 2019 cobit 2019 maturity assessment tool xls 2021 top
Pre-loaded templates for all 40 COBIT core objectives, categorized under EDM (Evaluate, Direct, and Monitor) and PBR (Plan, Build, Run, and Monitor). The official COBIT 2019 Design Guide includes a
that provides a high-level overview of inputs and a "Spider Chart" to visualize the current vs. target state of the governance system. RACI Matrix: target state of the governance system
⭐⭐⭐⭐ (4/5) – Essential but exasperating.
Across organizations, something subtle shifted. Instead of maturity assessments that gathered dust in reports, these spreadsheets became living guides. Boards asked for scenario analyses rather than static scores. Managers stopped treating maturity as a badge and started seeing it as a journey — a chain of decisions, resources, and culture changes the tool could help map.