Cobit 2019 Maturity Assessment Tool Xls 2021 Fixed

Mara saved a copy, stamped it with the date, and wrote a short changelog in the cover sheet: what had been fixed, what still needed eyes, and who to call when the macros glitched. Then she closed the file, knowing spreadsheets would continue to break and be fixed, and that maturity — like software — would always need one more revision.

| 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 | cobit 2019 maturity assessment tool xls 2021 fixed

: COBIT 2019, maturity assessment, EGIT, Excel tool, process capability, governance analytics Mara saved a copy, stamped it with the