Use the dashboard sheet to produce:
Assuming you have obtained or built a reliable .xlsx file matching the description above, follow this workflow:
COBIT 2019 recommends a full assessment every 12–18 months, but you can use the tool quarterly to re-evaluate only low-scoring processes. cobit 2019 maturity assessment tool xls 2021 fixed
The keyword "2021 fixed" signals that the user has tried pre-2021 versions with known defects. Here is the changelog of typical fixes:
| Issue in 2019–2020 version | 2021 Fixed version | |----------------------------|--------------------| | Wrong attribute weighting for PA 3.1 (Process definition) | Corrected weights per COBIT 2019 Appendix C | | No distinction between core vs. non-core processes | Added configurable sliders for process tailoring | | Radar chart series limited to 20 processes | Full 40-process chart with scroll bar | | Broken printing on Letter/A4 | Redesigned layout with print ranges | | No support for multiple assessors | Added average aggregation tab | | Manual conversion of "Yes/No" to scores | Dropdowns with automated scoring | Use the dashboard sheet to produce:
In the world of IT Governance, the shift from COBIT 5 to COBIT 2019 represented a significant evolution. It moved us away from static control objectives toward a flexible, design-focused framework.
However, for many governance professionals, the transition hit a snag when it came to practical tools. If you searched for an assessment spreadsheet during the early adoption phase, you likely encountered a frustrating reality: many of the available Excel tools were buggy, misaligned with the new Design Guide, or simply broken. Assuming you have obtained or built a reliable
That brings us to the specific solution many professionals are still seeking: the "COBIT 2019 Maturity Assessment Tool XLS 2021 Fixed" version.
In this post, we will explore why this specific version of the spreadsheet tool became a necessity, what "Fixed" actually entails, and how you can use it to drive value in your organization.