The tool compares current capability scores against the target capability levels determined by your Design Factors. It automatically highlights negative variances where immediate remediation is required. 4. Visual Reporting Dashboards
ISACA, the creator of COBIT, provides a complementary available directly on its website. The toolkit includes an Excel‑based RACI matrix that breaks out each of the 231 COBIT practices and provides flexible guidance on which enterprise role is Responsible or Accountable for each practice. The spreadsheet format allows practitioners to easily customize the material for use in their organization, with a table of contents for navigation and separate tabs for individual roles. cobit 2019 maturity assessment tool xls verified
Uses the model, scoring processes on a scale of 0 to 5. RACI Matrix The tool compares current capability scores against the
A verified Excel tool automates the mathematical scaling required to aggregate these individual process attributes into an overarching maturity score. Core Architecture of a Verified COBIT 2019 Assessment XLS Visual Reporting Dashboards ISACA, the creator of COBIT,
A: Then it’s not verified. Circular references often mean the tool was poorly built. Move to another provider.
The process is documented, communicated, and established as a standard process.
It moves from subjective opinions ("we think we are doing okay") to quantitative data, enabling a numerical maturity score (0-5) for each process.