The tool automatically calculates that achieving Level 4 will reduce audit findings by 40% and improve resilience.
It calls itself a "Maturity" tool, but it's actually a Capability tool. It measures "how well we do things" (process capability), not "how appropriate" those things are for the business (maturity). You still need the COBIT 2019 Design Guide to figure out which objectives to assess. The XLS assumes you already know that. cobit 2019 maturity assessment tool xls 2021 top
Effective Capability and Maturity Assessment Using COBIT 2019 The tool automatically calculates that achieving Level 4
The spreadsheet, for its part, continued to evolve. Contributors added localized scoring rubrics for different industries, sliders to weight business impact, and visual heatmaps that told stories at a glance. Its creators kept the core of COBIT 2019 intact, honoring the framework’s governance and management objectives, but they also infused practical pragmatism: not every control needs perfection; prioritize what protects the crown jewels. You still need the COBIT 2019 Design Guide