Refined formulas for "Design Factors," ensuring that organizational context (like threat landscape or risk profile) accurately influences the target capability levels.
Ensuring every auditor uses the same criteria. cobit 2019 maturity assessment tool xls 2021 fixed
Fixed broken VBA scripts that previously crashed during PDF report generation. Updated mapping between COBIT 2019 and other frameworks
Updated mapping between COBIT 2019 and other frameworks like NIST, ISO 27001, and ITIL 4. How to Conduct an Assessment Using the Tool 1. Define the Scope Use this to present a high-level view to
The "fixed" 2021 version includes a dashboard tab. Use this to present a high-level view to the Board, highlighting where IT investment is needed to bridge gaps in governance. Conclusion
Instantly translating raw data into capability scores (0 to 5).
The "2021 fixed" iteration of the assessment spreadsheet addressed several critical bugs found in earlier community-developed templates. Key improvements include: