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A maturity assessment is only as good as the data behind it. Collect policies, meeting minutes, and system logs to justify the ratings you enter into the spreadsheet. Step 3: Perform the Rating
Work with process owners to fill out the XLS. Be honest—overestimating maturity leads to a false sense of security and ignores underlying risks. Step 4: Generate the Roadmap cobit 2019 maturity assessment tool xls 2021 repack
For each process activity, the tool allows you to select a rating: 0–15% achievement P (Partially Achieved): 15–50% achievement L (Largely Achieved): 50–85% achievement F (Fully Achieved): 85–100% achievement Steps to Conduct an Assessment Step 1: Define the Scope A maturity assessment is only as good as the data behind it