Cobit 2019 Maturity Assessment Tool Xls 2021 Fixed · Exclusive
The paper treats the subject as a technical/managerial artifact, discussing its origins, improvements over prior versions, practical use, and limitations.
" provides the theoretical foundation for determining maturity across 40 objectives using CMMI-based levels. Related Case Studies cobit 2019 maturity assessment tool xls 2021 fixed
Updated versions released around August 20, 2021, provide specialized templates for different COBIT domains, including: Evaluate, Direct, and Monitor. Align, Plan, and Organize. Build, Acquire, and Implement. Deliver, Service, and Support. CMMI-Based Capability Levels: The paper treats the subject as a technical/managerial
When used consistently — combined with honest evidence-based ratings and a clear improvement roadmap — this tool helps organizations move from reactive IT management to proactive, value-driven governance. COBIT 2019 evolved away from the pure ISO/IEC
- Level 2 (Managed) requires documented process objectives, roles, and responsibilities.
- Level 4 (Predictable) requires quantitative performance data (e.g., 99.5% SLA adherence over 6 months).
COBIT 2019 evolved away from the pure ISO/IEC 33000 capability scale used in COBIT 5, shifting toward a CMMI-aligned (Capability Maturity Model Integration) performance management scheme rated from Level 0 to Level 5.
4. Key Features of the 2021 Fixed Edition
| Feature | Description |
|--------|-------------|
| ISO 15504 Compliance | Fully aligned with the process capability model, not the old maturity model. |
| Formula Corrections | Fixed incorrect level progression (e.g., no skipping from Level 1 to Level 3 without Level 2 attributes). |
| Conditional Formatting | Rows highlight in red/yellow/green based on level achievement. |
| Validation Rules | Prevents entering invalid ratings (e.g., cannot claim Level 3 if Level 2 not achieved). |
| Macro-Free (Optional) | Many versions avoid macros for security; some include VBA for auto-refresh — 2021 fixed versions often clean up macro errors. |
| Weighted Attribute Scoring | PA 1.1 might have different weight than PA 4.2 depending on COBIT PAM guidance — the fixed version applies correct weights. |
This paper explores that fixed Excel tool, treating it as a boundary object between governance theory and practice.
