The "2021 fixed" iteration of the assessment spreadsheet addressed several critical bugs found in earlier community-developed templates. Key improvements include:
The core model against which maturity is measured. Capability Levels (0-5): 0-1: Incomplete or Initial (adhoc). 2-3: Repeatable but informal, or Defined and documented. 4-5: Managed/measurable, or Optimized. cobit 2019 maturity assessment tool xls 2021 fixed
: It maps directly to the 40 Governance and Management Objectives (GMO) across five domains: EDM, APO, BAI, DSS, and MEA Performance Metric The "2021 fixed" iteration of the assessment spreadsheet
A popular "dynamic" version for gap analysis and recommendations allows users to input importance values (1-5) and calculate current vs. target capability levels. Key Assessment Components or Defined and documented. 4-5: Managed/measurable
