The original COBIT 2019 materials were released by ISACA as complex PDFs or required specific licensing for digital tools. By 2021, practitioners realized that spreadsheets were still the most flexible solution.
This text is designed to be used for internal documentation, a software catalog listing, or a feature guide for IT governance teams.
However, treat the output as directional. Use the radar chart to explain to your CIO why you need a risk committee, but don't use the printout to pass an external audit. cobit 2019 maturity assessment tool xls 2021 repack
The official tool for conducting a COBIT 2019 maturity assessment is part of the COBIT 2019 Tool Kit provided by
Note: This "Repack" version is intended as a productivity utility for professionals already knowledgeable about the COBIT framework. Users should ensure they are referencing the official ISACA COBIT 2019 documentation for definitions and detailed guidance during their assessment process. The original COBIT 2019 materials were released by
Professional-grade versions of these tools are available from several authoritative and marketplace sources:
Use the "Gap Analysis" tab to see the distance between your current and target levels. This becomes your roadmap for IT investment over the next 12–18 months. Conclusion However, treat the output as directional
A critical feature missing from earlier versions—this tab cross-references each process attribute with specific COBIT 2019 and related ISO 27001:2022 controls . For compliance officers, this is gold: you can instantly see how a maturity score for APO12 (Risk Management) maps to ISO 27001 Annex A control 5.15.
Unofficial repacks may contain broken links, circular references, or hardcoded values that distort final maturity scores.