In COBIT 2019, apply to individual activities and processes. Maturity Levels are typically used to describe a collection of processes or the entire enterprise. An XLS tool helps you calculate both by aggregating data from the 40 Governance and Management Objectives. Why Use an XLS-Based Tool for Your Assessment?
Ten dedicated tabs where users input organizational data—such as enterprise strategy, risk profile, and threat landscape—to prioritize governance objectives.
High-level summary with "Spider Charts" or "Radar Charts" showing "As-Is" vs. "To-Be" states.
In a bustling mid-sized tech firm called DataStream , the IT Director, Marcus, faced a dilemma. The board wanted a report on their IT maturity, but every time Marcus looked at their processes, it felt like trying to map a fog bank. He knew they were doing "okay," but he couldn't prove it or show where they were failing.

