COBIT 2019 introduced "Design Factors" to help organizations customize their governance systems. This sheet allows users to input organizational parameters, such as enterprise strategy, risk profile, threat landscape, and role of IT. The spreadsheet uses conditional weights to dynamically adjust target capability scores based on these inputs. 2. Objective Evaluation Sheets
COBIT 2019 shifted from the old COBIT 5 maturity models to a tier-based Capability and Maturity level system based on the CMMI framework. Understanding this architecture is essential before downloading or fixing any Excel-based tool. Capability Levels vs. Maturity Levels cobit 2019 maturity assessment tool xls 2021 fixed