The 2021 versions of these tools often include refined mapping and better integration with CMMI (Capability Maturity Model Integration) standards. 1. The 40 Core Governance Objectives
An Excel spreadsheet containing multiple tabs (DF1–DF10) that allows users to input enterprise strategy, risk profiles, and issues to determine target capability levels. RACI Matrix Enhancement (2020/2021): Cobit 2019 Maturity Assessment Tool Xls -2021-
For a detailed academic or practical explanation of how to build and use these maturity models, the following 2021 paper is specifically recommended: Recommended Paper Building a Maturity Model for COBIT 2019 Based on CMMI ISACA Journal , Volume 6, 2021 Key Highlights: Explains how to use the CMMI-based process-capability scheme adopted by COBIT 2019. Detailing the 1,202 activities The 2021 versions of these tools often include
The is not just a static file; it is a strategic instrument. In an era where "Digital Transformation" is often a buzzword, this spreadsheet forces brutal honesty about your process capabilities. RACI Matrix Enhancement (2020/2021): For a detailed academic
Here’s why: In 2021, ISACA was actively transitioning members toward the (which includes maturity/capability features) and the CMMI alignment guides. The old “spreadsheet-only” approach was phased out in favor of more robust, integrated tools.