The COBIT 2019 Design Toolkit is the official Excel-based tool provided by ISACA to help organizations design a tailored governance system and assess maturity levels. Official & Verified Resources
The search for a single "verified" Excel file for COBIT 2019 maturity assessments often leads practitioners to a specific official resource: the COBIT 2019 Design Guide Tool Kit provided by The Core Tool: ISACA Design Guide Toolkit
CMMI Alignment: Assessment results are based on Capability Maturity Model Integration (CMMI) standards rather than the older ISO/IEC 33000 scale.
Level 4 (Quantitative): Processes are measured and controlled.
A tool is only as good as the logic behind it.
Defining Target Capability Levels in COBIT 2019: This article proposes a refinement procedure for defining process target capability levels more robustly by assigning ratings (N, P, L, or F) to specific activities. Third-Party Assessment Templates (Unverified)
Benchmarking: Allows organizations to compare their maturity levels against industry standards and competitors. How to Use the COBIT 2019 Design Guide Tool Kit
- Power Automate: Trigger an email when a score falls below a target threshold.
- SharePoint Lists: Store master data of processes, owners, and target maturity levels.
- Teams / Slack: Post the heatmap image automatically after each assessment.
- Power BI Dashboard: Refresh data from the Excel file stored in OneDrive for Business to create dynamic governance dashboards.