: Measure how well an individual process is implemented and performing (0–5).
Features built-in spider charts and bar graphs that visualize the gap between your current maturity levels and target benchmarks.
: These domain-specific tools were updated in August 2021 to assist in assessing capability levels for different governance and management processes. EDM Domain (Evaluate, Direct, and Monitor) APO Domain (Align, Plan, and Organize) BAI Domain (Build, Acquire, and Implement) DSS Domain (Deliver, Service, and Support)
If you want to tailor this framework to your organization, let me know: cobit 2019 maturity assessment tool xls 2021 fixed
The "fixed" 2021 version became the standard reference for three key improvements:
The tool typically includes:
The "fixed" element often refers to the aggregation formulas. The tool must translate individual activity scores (N, P, L, F) into a numerical capability level (0-5) for the process, and then aggregate those into an overall organizational maturity score. : Measure how well an individual process is
The visual dashboard relies on conditional formatting to turn cells green (Fully Achieved) or red (Not Achieved). If the colors look wrong: Go to .
Before auditing individual processes, sit down with stakeholders to fill out the tab.
– Formula comparison (broken 2020 vs. 2021 fixed) for capability level determination. Appendix B – Step-by-step validation test for the “AND logic” across process attributes. Appendix C – Screenshot of dashboard before/after fixes (anonymized). EDM Domain (Evaluate, Direct, and Monitor) APO Domain
COBIT 2019 Maturity Assessment Tool (often found as part of the official COBIT 2019 Tool Kit
If you are downloading or auditing an existing repository tool, verifying the "2021 Fixed" logic is vital. Prior versions suffered from calculation bugs that skewed audit results. Check the following elements for accuracy:
Use the gap analysis to prioritize budget and resources. Focus first on "Quick Wins"—gaps where a process is only a few percentage points away from reaching its target capability level tier. Where to Source Reliable Assessment Templates
One rainy afternoon, a junior analyst added a note to a cell: "Assessed per interim control guidance — see email 12/03/21." It was the kind of small, human anchor that turned a sterile score into context. Months later, when a regulator asked for proof, that single line saved weeks of interviews. The "FIXED" label felt less like code and more like a promise — that the messes of the past could be made legible, that governance could be more than checkbox theater.