⭐⭐☆☆☆ (2/5 – for generic templates) Official ISACA Tool Rating: ⭐⭐⭐⭐☆ (4/5 – but requires a license and is not a simple XLS)
COBIT 2019 Maturity Assessment Tool (Excel-based) is a standardized resource designed to evaluate the effectiveness of an organization’s IT governance and management practices. It leverages the COBIT Performance Management (CPM) model, which is aligned with CMMI Development V2 to provide reliable and repeatable results. Key Features of the Tool Cobit 2019 Maturity Assessment Tool Xls
Each level has specific (e.g., PA 1.1 Process performance, PA 2.2 Work product management). Assessment is done by rating each attribute as: PA 1.1 Process performance