Gather documentation and conduct interviews for each process activity.
First, a critical distinction. COBIT 2019 officially retired the old "Maturity Model" (CMM-based 0-5 scale) used in COBIT 4.1 and 5. Instead, COBIT 2019 uses a approach with a six-level scale: cobit 2019 maturity assessment tool xls 2021 top
COBIT 2019 Maturity Assessment Tool (XLS) —specifically the official ISACA COBIT 2019 Design Toolkit Gather documentation and conduct interviews for each process
The "2021 top" versions of these tools are notable because they incorporate updates from ISACA’s 2020-2021 revisions, including adjustments for . Instead, COBIT 2019 uses a approach with a
The best 2021 top tools included lightweight VBA macros to auto-resize radar charts. However, many enterprises block macros. So, have a non-macro fallback using Excel’s built-in radar chart.
When evaluating the top spreadsheets from 2021 (a peak year for COBIT 2019 adoption following ISACA’s refined guidance), you must check for the following features: