: Distinguishes between Capability Levels (for individual processes) and Maturity Levels (for entire focus areas).
Whether you download a verified version from ISACA, adapt an open-source template, or build your own, ensure it includes the "fixed" logic described here. Your IT governance decisions are only as good as the data you trust – and a broken spreadsheet is a liability, not a tool. cobit 2019 maturity assessment tool xls 2021 fixed
✔ IT governance teams on a budget (free or low-cost) ✔ Internal auditors needing a structured, defensible maturity workbook ✔ Consultants delivering a lightweight initial capability scan ✔ Organizations already using COBIT 2019 but lacking a scoring template adapt an open-source template
Here’s a professional, balanced review for the , written as if by an IT governance practitioner. or build your own