Legacy spreadsheets renamed as "COBIT 2019" often still use the 37 COBIT 5 processes instead of the 40 COBIT 2019 objectives.
COBIT 2019 organizes IT activities into five domains, comprising 40 core objectives:
Evaluates all five COBIT 2019 domains: Evaluate, Direct, and Monitor ( EDM ); Align, Plan, and Organize ( APO ); Build, Acquire, and Implement ( BAI ); Deliver, Service, and Support ( DSS ); and Monitor, Evaluate, and Assess ( MEA ).
These tabs contain the 40 objectives broken down by their process practices. Users score individual practices based on achievement levels: 0% to 15% achievement. P (Partially Achieved): 15% to 50% achievement. L (Largely Achieved): 50% to 85% achievement. F (Fully Achieved): 85% to 100% achievement. 3. Dashboard and Visualization Hub cobit 2019 maturity assessment tool xls 2021 fixed
Mapping organization-specific goals to the assessment.
I can provide specific scoring examples or guide you through adjusting the design factors. Share public link
5 Governance objectives. APO (Align, Plan, and Organize): 14 Management objectives. Legacy spreadsheets renamed as "COBIT 2019" often still
A standard, fully functioning COBIT 2019 assessment workbook contains several interconnected tabs. Understanding how they pass data to one another is crucial for accurate auditing.
An Excel-based assessment tool automates the math behind these levels. It translates scores from process activities into high-level dashboards. This allows stakeholders to see where IT governance falls short of target states. Common Bugs in Legacy 2021 Excel Tools
Fill out the Design Factors tab honestly. If your enterprise strategy focuses on growth rather than cost leadership, ensure the tool reflects this. This dynamically adjusts your "Target Capability Levels." Step 3: Gather Evidence and Rate Activities F (Fully Achieved): 85% to 100% achievement
Measure the performance of a collection of processes across the entire enterprise or a specific focus area. Rating Scales
COBIT 2019 introduced 11 Design Factors (e.g., Enterprise Strategy, Risk Profile, Threat Landscape). A proper tool begins here. Excel formulas should weight your answers to prioritize which of the 40 objectives matter most to your specific organization. 2. Process Capability Assessment Sheets
Navigate to the dashboard tab. Identify objectives where the Current Capability Level (calculated from your ratings) falls short of the Target Capability Level (calculated from your Design Factors). Step 5: Formulate an Action Plan
Implementing an effective IT governance framework is no longer optional for organizations aiming to manage risk and drive value. Control Objectives for Information and Related Technologies (COBIT) 2019 stands as the premier global framework for enterprise IT governance. However, translating its vast conceptual guidance into actionable insights requires robust tracking mechanisms.
Updated Microsoft security patches blocked legacy VBA scripts in early tool versions.