The "fixed" 2021 version includes a dashboard tab. Use this to present a high-level view to the Board, highlighting where IT investment is needed to bridge gaps in governance. Conclusion
COBIT 2019 Maturity Assessment: Leveraging the XLS Tool for Governance Excellence cobit 2019 maturity assessment tool xls 2021 fixed
Generating "Spider Charts" or "Radar Diagrams" to show the distance between current and target states. Key Features of the 2021 Fixed XLS Version The "fixed" 2021 version includes a dashboard tab
Updated mapping between COBIT 2019 and other frameworks like NIST, ISO 27001, and ITIL 4. How to Conduct an Assessment Using the Tool 1. Define the Scope Key Features of the 2021 Fixed XLS Version
Refined formulas for "Design Factors," ensuring that organizational context (like threat landscape or risk profile) accurately influences the target capability levels.
Don't try to assess all 40 objectives at once. Use the tab in the XLS tool to prioritize the objectives most relevant to your enterprise's strategy (e.g., Digital Transformation vs. Operational Excellence). 2. Data Gathering and Evidence