While the official COBIT Tool Kit from ISACA primarily focuses on design factors, various "fixed" or enhanced Excel templates circulating in industry circles—including versions specifically updated in 2021—provide a structured way to perform process capability and focus area maturity assessments. Key Components of the Assessment Tool

This Excel-based tool is a practical implementation of the COBIT 2019 capability model, specifically the 2021 “fixed” version (which appears to correct formula errors and broken conditional formatting present in earlier community-spread versions). It maps directly to the COBIT 2019 Design Guide and Assessment Guide.

Use the dashboard sheet to produce:

The following resources provide structured Excel-based methods for performing a COBIT 2019 assessment: Official ISACA COBIT 2019 Design Toolkit (v2021 Update)