Cobit 2019 Maturity Assessment Tool: Xls Repack Portable

COBIT 2019 (from ISACA) does not use traditional "maturity levels" (0–5) like earlier versions (COBIT 4.1, ITIL, CMMI). Instead, COBIT 2019 uses Capability Levels based on ISO 15504 (now ISO/IEC 33000). These levels are:

A so-called "maturity assessment tool" for COBIT 2019 would actually be a capability assessment tool. cobit 2019 maturity assessment tool xls repack portable

Charts showing current vs. target capability levels, heatmaps for gap analysis. COBIT 2019 (from ISACA) does not use traditional

Important: You must purchase ISACA’s COBIT 2019 Design Guide and Process Assessment Model (PAM) to get the official attribute definitions. Without them, your XLS is just a template. A so-called "maturity assessment tool" for COBIT 2019

A tab with questions aligned to each attribute. Example:
“Does the process define and assign responsibilities permanently?” (Yes/Partly/No) mapping to 100%/50%/0%.