Whether you download a verified version from ISACA, adapt an open-source template, or build your own, ensure it includes the "fixed" logic described here. Your IT governance decisions are only as good as the data you trust – and a broken spreadsheet is a liability, not a tool.
The process is structured using organizational standards and tailored for unique projects.
A fixed 2021 version includes a macro-free radar chart that updates when you paste fresh scores. Broken versions often freeze or reference non-existent cells.
: COBIT 2019, maturity assessment, EGIT, Excel tool, process capability, governance analytics cobit 2019 maturity assessment tool xls 2021 fixed
Mastering COBIT 2019: How to Optimize Your Maturity Assessment Tool in Excel
: Use Excel's cell comment feature to log the exact document name, version, or interview quote used to justify a specific capability score.
Always verify the file’s integrity: check that Level 2 calculation requires both PA 2.1 and PA 2.2, and that conditional formatting works without #NAME errors. Whether you download a verified version from ISACA,
Based on community release notes and comparative analysis, the fixed version corrects:
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The "fixed" element often refers to the aggregation formulas. The tool must translate individual activity scores (N, P, L, F) into a numerical capability level (0-5) for the process, and then aggregate those into an overall organizational maturity score. A fixed 2021 version includes a macro-free radar
Break the chain. Ensure Design Factors calculate a Target Level , while the Capability Assessment calculates the Current Level . They should only meet visually on the final dashboard chart. Hardcoded COBIT 5 Terminology
Select your process evaluation data and press Ctrl + T to convert the data into an official Excel Table. This ensures that any formulas referencing the data will automatically expand if you add new rows or processes. Step 2: Repair the Scoring Logic Ensure your scoring matrix uses the official COBIT ratings: (Not achieved): 0% to 15% P (Partially achieved): 15% to 50% A (Largely achieved): 50% to 85% F (Fully achieved): 85% to 100%
The 2021 versions of unofficial and semi-official COBIT 2019 assessment spreadsheets often suffer from systemic issues. To ensure your "fixed" tool works correctly, check for and resolve these three common spreadsheet errors: 1. Broken Capability Level Weights
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