Maintain a strict master copy. Freeze formulas and lock the structural setup of the sheet so assessors only modify data input cells.

Executing a COBIT 2019 maturity assessment requires a systematic approach to ensure data accuracy and stakeholder buy-in. Step 1: Define Scope and Target Levels

The process achieves its purpose but lacks rigorous organization.

The tool kit is available on the ISACA COBIT page. Scroll down to the “MORE IMPLEMENTATION RESOURCES” heading and click the red “ACCESS THE COBIT TOOL KIT” button.

A provides an accessible, data-driven approach for organizations to evaluate their current governance capabilities against target performance levels. Utilizing a verified spreadsheet instrument ensures mathematical compliance with ISACA’s core design factors and capability scoring logic.

=IF(AND(PREVIOUS_LEVEL_PASSED=TRUE, AVERAGEIF(Level_Activities_Range, "F")*1.0 + AVERAGEIF(Level_Activities_Range, "L")*0.7 > 0.85), TRUE, FALSE) Use code with caution.

A verified COBIT 2019 maturity assessment tool in Excel strips away the complexity of enterprise governance. It provides a structured, mathematically sound roadmap to elevate your IT operations from reactive cost centers to proactive business drivers. By establishing a clear baseline and identifying operational gaps, your organization can confidently navigate risk, optimize resource investments, and guarantee alignment with broader corporate objectives.

Often includes radar charts for executive reporting. ⚡ How to Perform the Assessment