Arthur realized the danger immediately. The tool was misleading. It conflated "having a document" with "having a managed process." If he presented this to the board, he would be committing professional negligence. He was about to report a passing grade on a failing system.
Measuring IT Maturity with COBIT® 2019 Framework - Multimatics cobit 2019 maturity assessment tool xls verified
The process is characterized for the organization and is proactive. Level 4 (Measured): The process is measured and controlled. Arthur realized the danger immediately
A quick search on the internet yields hundreds of “free” COBIT assessment spreadsheets. Most are incomplete, outdated (based on COBIT 4.1 or 5), or contain mathematical errors that can lead to flawed decision-making. He was about to report a passing grade on a failing system
Enter data regarding your enterprise strategy, risk profile, and role of IT to automatically prioritize objectives.
Uses the model, scoring processes on a scale of 0 to 5. RACI Matrix
Applied to (e.g., Cyber Security, DevOps) based on the aggregate capability of related objectives. COBIT Maturity Assessment Template - ITSM Docs