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Avoid letting a single auditor fill out the spreadsheet in isolation. Run workshops where representatives from both IT and business units calibrate scores together to minimize subjective bias.
COBIT 2019 Maturity Assessment Tool (often found as part of the official COBIT 2019 Tool Kit
COBIT 2019 emphasizes that every organization is different. A 2021 Fixed tool should allow you to:
Lifestyle and entertainment enterprises (e.g., e-commerce, streaming, gaming) often prioritize speed over process, leading to technical debt and security gaps. Using a maturity assessment tool helps balance this. Key Focus Areas
Do you plan to assess or focus on specific domains like security or operations?
Major publications from 2021, such as ISACA's "Building a Maturity Model for COBIT 2019 Based on CMMI" (December 2021), provided the theoretical foundation for creating more accurate assessment schemas. These guides helped practitioners move beyond simple calculations and adopt more sophisticated scoring methods, like weighted averages, to better reflect the complex reality of their organizations.
The "XLS 2021 fixed" version refers to community-updated or official revisions that resolved bugs in earlier iterations of the spreadsheet, making it more stable for complex, enterprise-wide assessments. Why Use the COBIT 2019 Maturity Assessment Tool?
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