The tool automatically calculates that achieving Level 4 will reduce audit findings by 40% and improve resilience.
The tool aligns with CMMI-based performance management, allowing you to rate processes from Level 0 (non-existent) to Level 5 (optimizing). Interactive Canvas: cobit 2019 maturity assessment tool xls 2021 top
The assessment is grounded in COBIT Performance Management (CPM) , which aligns with CMMI Development V2 . The toolkit evaluates 40 governance and management objectives across five domains: COBIT®| Control Objectives for Information Technologies® The tool automatically calculates that achieving Level 4
: Visualization tabs (often called "Canvas") that provide an immediate high-level overview of assessment results. cobit 2019 maturity assessment tool xls 2021 top
: This is the primary Excel-based tool for tailoring a governance system. It features tabs for 10 "Design Factors" (DF1–DF10) that help organizations prioritize specific governance and management objectives based on their unique risk profile and strategy.