Cobit 2019 Maturity Assessment Tool Xls [upd] -

Organizations often want to jump from Level 1 (Performed) to Level 4 (Predictable). The XLS logic does not allow this. You cannot achieve Level 3 if you haven't mastered Level 2. If your process is not defined (L3), it cannot possibly be measured and optimized (L4). The spreadsheet calculation logic enforces this hierarchy.

The process is optimized for continuous improvement. 3. Gap Analysis Dashboard Cobit 2019 Maturity Assessment Tool Xls