Cobit 2019 Maturity Assessment Tool Xls Jun 2026

Raters often look at the existence of a policy (Work Product) and rate the process highly. However, COBIT 2019 focuses heavily on Base Practices . You may have a "Change Management Policy" (Work Product), but if developers are bypassing the CAB (Base Practice failure), your rating should be low. The tool is designed to catch this discrepancy between documentation and reality.

(Dropdown in Excel)

A standard report generated from a COBIT 2019 assessment typically includes: Gap Analysis Cobit 2019 Maturity Assessment Tool Xls