Beware of spam sites offering "COBIT 2019 Maturity Assessment Tool XLS 2021 Repack.exe" or files requiring payment. The legitimate file is always an Excel Macro-Enabled Workbook (.xlsm) under 2 MB.
Trusted Sources (as of 2025):
Hash Verification (Optional): A genuine 2021 repack should have MD5: 4a9f2b6d8c1e3f5a7b9c0d1e2f3a4b5c (example – verify with community).
The tool usually maps the four domains:
Each row contains a scale from 0 (Non-existent) to 5 (Optimized) , with specific "2021 updated" work products listed for evidence.
If you are using a legitimate (or properly templated) COBIT 2019 Maturity Assessment XLS from the 2021 era, you should expect these components:
Note: This "Repack" version is intended as a productivity utility for professionals already knowledgeable about the COBIT framework. Users should ensure they are referencing the official ISACA COBIT 2019 documentation for definitions and detailed guidance during their assessment process.
The COBIT 2019 Maturity Assessment Tool XLS 2021 Repack refers to localized versions or updated spreadsheets, such as the COBIT 2019 Process Assessment Template Tools, used to evaluate IT governance maturity. These tools help organizations transition from COBIT 5's Process Assessment Model (PAM) to the CMMI-aligned capability scheme used in COBIT 2019. The COBIT 2019 Maturity Model
COBIT 2019 assesses the maturity of focus areas and the capability of its 40 governance and management objectives across five domains: EDM, APO, BAI, DSS, and MEA.
Capability Levels (0 to 5): Measures how well a specific process is performing, based on the CMMI (Capability Maturity Model Integration) scheme.
Maturity Levels: Aggregated measures for focus areas that reflect how collections of processes achieve goals through substantial evidence.
The CMMI-based capability levels range from 0 (Incomplete) to 5 (Optimizing), assessing how well processes are performed, managed, and improved. Key Features of the XLS Tool
The official COBIT 2019 Tool Kit and third-party templates, such as the 2021 repacks, offer structured environments to conduct assessments. Core features include: Multimatics Measuring IT Maturity with COBIT® 2019 Framework
The COBIT 2019 Maturity Assessment Tool is primarily available through the official ISACA COBIT 2019 Design Guide Tool Kit, an Excel-based resource designed to help enterprises assess capability and maturity levels across 40 governance and management objectives.
While there is no single "2021 repack" file officially released by ISACA, several third-party and community-driven assessment templates were published or updated around August 2021 to support researchers and practitioners: Official & Primary Tools
ISACA COBIT 2019 Tool Kit: The definitive source for assessing capability levels. It includes a Governance System Design Workbook (Excel) that allows users to input design factors and determine target maturity levels.
COBIT 2019 Performance Management (CPM): Unlike COBIT 5, COBIT 2019 uses a maturity model built on CMMI v2.0 concepts, defining six capability levels (0–5). Notable 2021 & Third-Party Repacks
COBIT 2019 Process Assessment Templates (August 2021): These community-provided Excel tools break down assessments by domain: EDM: Evaluate, Direct, and Monitor. APO: Align, Plan, and Organize. BAI: Build, Acquire, and Implement. DSS: Deliver, Service, and Support.
Maturity Model Framework (NBA/NOREA): An alternative Excel-based Maturity Model often used for information security maturity that aligns with COBIT principles.
ITSM Docs Template: A structured Maturity Assessment Template providing a standardized approach for gap analysis and improvement plans. Summary of Assessment Structure
The maturity assessment generally involves rating 1,202 activities across the 40 core objectives: Level 1: Outcomes are achieved.
Level 2: Performance and work product management are evaluated. Level 3: Process definition and management are established. Industry News 2020 COBIT Tool Kit Enhancements - ISACA
COBIT 2019 Maturity Assessment Tool (2021 Repack) a structured Excel-based toolkit designed to evaluate an organization’s IT governance and management capabilities
. Unlike its predecessor COBIT 5, which used a Process Assessment Model (PAM), COBIT 2019 shifts toward a Capability Maturity Model Integration (CMMI) -based approach to measure process performance. Key Features of the Assessment Tool
The "repack" often refers to consolidated versions of the official ISACA toolkits or third-party templates that simplify the assessment process. Comprehensive Coverage
: Includes 40 governance and management objectives across five domains: Design Factor Integration
: Helps determine the "target" capability level by analyzing factors like enterprise strategy, risk profile, and technology adoption. Gap Analysis
: Automatically calculates the difference between current capability levels (0–5) and desired target levels. Visual Reporting cobit 2019 maturity assessment tool xls 2021 repack
: Features a "Canvas" or dashboard that provides a high-level overview of the governance system's health. Structure of the Tool (Excel Tabs)
Typical 2021 repacked versions include the following key sections: Instructions
: Guidance on how to navigate the workbook and scoring definitions. Design Factors (DF1-DF10)
: Inputs for organizational context to prioritize specific COBIT objectives. Process Assessment
: Detailed questionnaire or scoring sheets for the 40 objectives. Canvas/Dashboard
: Visual summary of the "Initial," "Refined," and "Concluded" scope of governance. Target vs. Actual
: Tables comparing current performance against the suggested target capability levels. Capability Levels vs. Maturity Levels COBIT 2019 Process Assessment Template Tools
Title: Streamline Your Governance Gap Analysis: COBIT 2019 Maturity Assessment Tool (2021 Repack) – Now in Excel
Post Body:
Assessing process capability and maturity is critical for aligning IT with business goals, but the manual effort often becomes a bottleneck.
If you are working with COBIT 2019, you know that while the framework is robust, translating its components into an actionable, repeatable maturity model can be complex. The 2021 repack of the COBIT 2019 Maturity Assessment Tool (Excel format) bridges this gap effectively.
Here is why this resource is a game-changer for governance professionals:
What is the 2021 Repack? This is an enhanced, structured Excel workbook designed to evaluate the maturity levels of your governance and management objectives based on the COBIT 2019 Process Capability Model. The 2021 repack typically includes updated scoring logic, refined attribute mapping, and improved visualization dashboards compared to earlier versions.
Key Features of the XLS Tool:
Why Use the 2021 Repack over a Generic Template?
How to Use It Effectively:
Important Note for Practitioners:
Final Takeaway: The right template turns a tedious compliance exercise into a strategic conversation. The COBIT 2019 Maturity Assessment Tool (2021 repack) gives you the speed of a spreadsheet and the rigor of a professional governance framework.
👉 Need a copy? Check your ISACA member downloads or authorized governance resource libraries. If your organization has a site license, request the XLS 2021 repack from your process owner.
Have you benchmarked your governance maturity this quarter? Let me know your biggest challenge in the comments.
#COBIT2019 #ITGovernance #RiskManagement #MaturityModel #ISACA #ProcessImprovement #ExcelForAudit
COBIT 2019 Maturity Assessment Tool XLS 2021 Repack typically refers to customized, spreadsheet-based templates (often found on platforms like IT-Slideshare ) designed to simplify the complex ISACA COBIT 2019 Tool Kit for enterprise IT governance assessments. Core Framework and Maturity Model Foundation
: COBIT 2019 shifts from the COBIT 5 "Process Assessment Model" (PAM) to a Capability Maturity Model Integration (CMMI) based scheme. Scalability : Assessment levels range from 0 (Non-existent) 5 (Optimizing)
, evaluating 40 core governance and management objectives across five domains. Design Factors : A unique feature of the 2019 framework is the use of 11 Design Factors
(e.g., enterprise strategy, risk profile) to tailor the governance system before assessing maturity. Key Features of the 2021 XLS Assessment Tool Spreadsheet-based tools from this era generally include:
Elevating IT Governance: A Guide to the COBIT 2019 Maturity Assessment Tool
In the rapidly evolving digital landscape, effective IT governance is no longer optional—it's a business imperative. Organizations need a structured way to measure their capabilities and ensure IT aligns with strategic goals. The COBIT 2019 Maturity Assessment Tool XLS (2021 Repack) is a specialized resource designed to simplify this complex evaluation process. What is the COBIT 2019 Maturity Assessment Tool? Beware of spam sites offering "COBIT 2019 Maturity
The COBIT 2019 Maturity Assessment Tool is a comprehensive Excel-based toolkit used by IT auditors and managers to evaluate the capability and maturity of an organization's governance and management objectives.
Unlike previous versions that relied on the ISO/IEC 33000 scale, the 2019 framework utilizes a performance management scheme based on CMMI. The "2021 Repack" typically refers to community-refined or updated versions of these templates that include enhanced formulas, better visualization (like spider charts), and easier mapping to the 40 COBIT 2019 objectives. Key Features of the 2021 Repack
Effective Capability and Maturity Assessment Using COBIT 2019
The COBIT 2019 Maturity Assessment Tool is a comprehensive evaluation resource used to measure an organization’s IT governance and management capabilities. The tool specifically refers to the COBIT 2019 Design Guide Toolkit, which is an Excel-based application designed to help practitioners build a tailored governance system. Core Functionality and Features
Performance Management Model (CPM): Unlike previous versions like COBIT 5 that used a Process Assessment Model (PAM), COBIT 2019 aligns with CMMI concepts to assign capability and maturity levels from 0 (incomplete) to 5 (optimizing).
Tailoring with Design Factors: The tool allows for customization based on 11 distinct design factors, including enterprise strategy, risk profile, and IT-related issues.
Gap Analysis: It provides a structured methodology to compare current "as-is" maturity levels with desired "to-be" targets, facilitating the creation of actionable improvement plans. The 2021 Repack Context
The term "2021 repack" typically refers to unofficial or consolidated versions of the COBIT 2019 Tool Kit found on resource-sharing platforms. These versions often integrate the core Excel spreadsheet with additional guidance from the four main COBIT 2019 publications: the Framework Guide, Objectives Guide, Design Guide, and Implementation Guide. Building a Maturity Model for COBIT 2019 Based on CMMI
The COBIT 2019 Maturity Assessment Tool is an Excel-based utility designed to help organizations evaluate their IT governance and management capabilities against the latest COBIT 2019 standards. A "repack" typically refers to community-curated versions that integrate mapping guides or simplified scoring worksheets based on official ISACA documentation. Key Features of the Tool
Domain-Based Assessment: Covers the five core COBIT 2019 domains: EDM, APO, BAI, DSS, and MEA.
CMMI Alignment: Uses a process-capability scheme ranging from Level 0 (Incomplete) to Level 5 (Optimizing).
Gap Analysis: Includes worksheets to compare "As-Is" states against "To-Be" targets to identify necessary improvements.
Automated Scoring: Standard toolkits use built-in Excel formulas to aggregate activity-level scores into overall practice and objective maturity levels. Core Components
Measuring IT Maturity with COBIT® 2019 Framework - Multimatics
The COBIT 2019 Maturity Assessment Tool XLS 2021 Repack typically refers to community-updated or "repacked" versions of the ISACA COBIT 2019 Design Toolkit. These Excel-based tools are designed to help organizations assess their IT governance capability levels against the 40 governance and management objectives of the COBIT 2019 framework. Core Features of the Assessment Tool
COBIT®| Control Objectives for Information Technologies® - ISACA
This publication contains a detailed description of the COBIT Core Model and its 40 governance/management objectives.
Measuring IT Maturity with COBIT® 2019 Framework - Multimatics
COBIT 2019 Maturity Assessment Tool (often referred to as the Design Toolkit Process Assessment Template
) is a specialized Excel-based application used by IT auditors and governance professionals to evaluate the performance of enterprise IT processes. While
provides the official version, various "repacks" or community-driven templates (such as the 2021 Repack
) often integrate the core design factors and capability models into a single, user-friendly file. Key Components of the Assessment Tool
The tool typically consists of several integrated worksheets designed to guide an organization through a full governance lifecycle: Design Factors (DF1–DF10):
Specific tabs where users input organizational data (e.g., enterprise strategy, risk profile, and threat landscape) to determine the importance of various governance objectives. Governance and Management Objectives: A list of the 40 core COBIT 2019 objectives across five domains: EDM, APO, BAI, DSS, and MEA. Capability Level Scoring: A section to rate the maturity of over 1,200 individual activities
on a scale from 0 to 5, based on the CMMI-aligned Performance Management (CPM) model. Gap Analysis Dashboard:
Visual summaries (often in the "Canvas" tab) that compare your current maturity levels against desired target levels. Core Functionalities
The primary purpose of the tool is to move beyond a "one-size-fits-all" approach to IT governance: Hash Verification (Optional): A genuine 2021 repack should
Building a Maturity Model for COBIT 2019 Based on CMMI - ISACA
Here’s a concise, useful blog-post outline plus a short example intro you can use for a post about “COBIT 2019 maturity assessment tool XLS 2021 repack.”
Outline
Intro (1–2 short paragraphs)
Key features to highlight
Installation & safety notes
Step-by-step guide
Common pitfalls & troubleshooting
Interpretation & next steps
Compliance & licensing considerations
Resources & further reading
Conclusion & call to action
Short example intro (ready-to-publish) COBIT 2019 provides a flexible framework to assess and improve enterprise governance of information and technology. The COBIT 2019 Maturity Assessment Tool (Excel) — 2021 repack — is a practical starter workbook many governance teams use to quickly measure process capability across domains, visualize gaps, and build prioritized remediation plans. This post walks you through what’s included, how to use it safely, and how to interpret results to create an actionable improvement roadmap.
If you’d like, I can:
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This essay outlines the core functions, benefits, and practical application of the COBIT 2019 Maturity Assessment Tool, specifically focusing on the modernized spreadsheet-based toolkits often referred to in "2021 repacks" or similar implementation sets. Introduction: The Evolution of COBIT Assessment
The COBIT 2019 framework is the most recent iteration of the IT governance standard published by ISACA. Unlike its predecessor, COBIT 5, which relied on the ISO/IEC 15504 standard for capability assessments, COBIT 2019 adopts a Performance Management (CPM) model based on the CMMI standard. The Maturity Assessment Tool (often an Excel-based spreadsheet) is the practical engine that allows organizations to measure their IT governance health against this updated model. Core Components of the Assessment Tool
Modern assessment toolkits are designed to automate the complex calculations required to determine an organization’s "best-fit" governance system. Key features typically include: What is COBIT? - ZenGRC
The COBIT 2019 Maturity Assessment Tool is a structured Excel-based resource used to evaluate the governance and management of enterprise information and technology (I&T). While COBIT 5 used a Process Assessment Model (PAM) based on ISO/IEC 15504, the 2019 version shifted to a performance management scheme inspired by CMMI.
The "2021 repack" often refers to updated community or professional templates released around August 2021 to assist with assessing the 40 governance and management objectives. Key Components of the Assessment Tool Modern COBIT 2019 Excel toolkits typically include:
Domain-Specific Worksheets: Tabs dedicated to the five COBIT domains: EDM (Evaluate, Direct, and Monitor), APO (Align, Plan, and Organize), BAI (Build, Acquire, and Implement), DSS (Deliver, Service, and Support), and MEA (Monitor, Evaluate, and Assess).
Capability Level Ratings: A scale from 0 to 5 (Incomplete, Performed, Managed, Established, Predictable, Optimizing) to measure how well specific process activities are implemented.
Gap Analysis Tools: Automated charts that compare "Current State" vs. "Target State" capability levels to identify areas for improvement.
RACI Matrices: Integration of Roles and Responsibilities to ensure accountability for each governance objective. Recommended Excel Templates
Professional-grade versions of these tools are available from several authoritative and marketplace sources:
Effective Capability and Maturity Assessment Using COBIT 2019
The COBIT 2019 Maturity Assessment Tool XLS is a digital resource designed to help organizations evaluate their IT governance and management processes using the COBIT 2019 framework. The "2021 Repack" version typically refers to an updated or bundled version of the toolkit that incorporates refined spreadsheets for better performance management. Key Features and Components What Is COBIT 2019? Everything You Need to Know