If you cannot locate a verified fixed 2021 XLS, invest 2 hours in building one using the official COBIT 2019 Design Guide and the attribute tables in Appendix C. The act of building the tool will, in itself, deepen your understanding of capability levels more than any pre-made download ever could.
The 2021 versions of unofficial and semi-official COBIT 2019 assessment spreadsheets often suffer from systemic issues. To ensure your "fixed" tool works correctly, check for and resolve these three common spreadsheet errors: 1. Broken Capability Level Weights
✘ Teams needing automated recommendations or gap-to-target heatmaps ✘ Organizations requiring a web-based, collaborative assessment ✘ Anyone not already familiar with COBIT 2019 process attributes (PA1–PA10)
This tool translates the complex COBIT 2019 Performance Management (CPM) model into a practical spreadsheet format. cobit 2019 maturity assessment tool xls 2021 fixed
This two-tiered system allows organizations to diagnose issues with surgical precision at the process level while also understanding the overall governance health of their enterprise.
A calculator that adjusts process priorities based on enterprise strategy, risk profile, and role of IT.
Unlike older COBIT 5 models that used a maturity model based on ISO/IEC 15504, COBIT 2019 implements a based on the CMMI concept. It rates individual process attributes rather than just the process as a whole. Why the "2021 Fixed" Version Matters If you cannot locate a verified fixed 2021
COBIT 2019 is not one-size-fits-all. The tool begins by asking you to score 11 Design Factors (such as Enterprise Strategy, Risk Profile, Threat Landscape, and Role of IT). The spreadsheet applies pre-calculated weights to these inputs to output a customized target capability baseline for your specific enterprise.
The 2021 templates rarely accounted for design factors and focus areas (like DevOps, Information Security, or SME frameworks) introduced in late 2020. A fixed tool must incorporate these weighting adjustments to reflect your industry context. Step-by-Step Guide to Fixing Your 2021 Tool
Which specific (e.g., EDM, APO, BAI, DSS, MEA) is the current priority for your organization? To ensure your "fixed" tool works correctly, check
5 Governance objectives. APO (Align, Plan, and Organize): 14 Management objectives.
Understanding COBIT 2019 Maturity Assessment Tool XLS 2021 Fixed
Treat the assessment as a living document. Run the assessment annually or semi-annually to track improvement trends over time. Next Steps
The visual dashboard relies on conditional formatting to turn cells green (Fully Achieved) or red (Not Achieved). If the colors look wrong: Go to .
