In an age of SaaS platforms and GRC (Governance, Risk, and Compliance) suites, why are we still talking about spreadsheets?

This tool translates the complex COBIT 2019 Performance Management (CPM) model into a practical spreadsheet format.

Compare current IT capabilities against target levels to identify specific weaknesses. Standardize Reporting:

Color-coded view (red, yellow, green) across all 40 processes – critical for board-level presentations.

COBIT 2019 Maturity Assessment Tool is a pivotal resource for organizations seeking to evaluate and enhance their Information Technology (IT) governance. Often distributed as a specialized spreadsheet (XLS/XLSX), such as the COBIT 2019 Design Toolkit

What separates a broken, pre-2021 spreadsheet from a properly ? A robust tool includes the following components:

: This is the primary Excel tool for selecting and prioritizing governance and management objectives. It uses ten design factors to help organizations calculate target capability levels for each of the 40 COBIT 2019 objectives. COBIT 2019 Process Assessment Templates (bit.ly Links)