Based on the assessment findings, create a phased improvement plan. COBIT's implementation approach often follows a three-phase journey: Diagnose, Set Goals, and Implement.
Metrics showing overall framework compliance, critical gaps, and assessment progress. Cobit 2019 Maturity Assessment Tool Xls
A spreadsheet filled out in a boardroom by "gut feel" is useless. The tool should be populated by the process owners with tangible evidence. If the cell in the XLS says "Fully Achieved," there should be a hyperlink to the audit log or the policy document proving it. Based on the assessment findings, create a phased
It eliminates the need for expensive software licenses, making it accessible to small and medium-sized enterprises (SMEs) or independent consultants. A spreadsheet filled out in a boardroom by
Not all gaps are created equal. Focus remediation efforts on processes where: The gap spans more than 1 capability level.
6 Management Objectives focusing on operations, security, and continuity.