: An alternative Excel-based Maturity Model often used for information security maturity that aligns with COBIT principles.
You might ask: "Why not just buy a dedicated GRC platform (e.g., RSA Archer, ServiceNow GRC)?" cobit 2019 maturity assessment tool xls 2021 repack
: Performance and work product management are evaluated. Level 3 : Process definition and management are established. Industry News 2020 COBIT Tool Kit Enhancements - ISACA : An alternative Excel-based Maturity Model often used