The official and similar assessment spreadsheets typically include:

The is more than just a spreadsheet; it is a strategic compass for organizations navigating the complexities of Information and Technology (I&T) governance. 1. The Context: A New Era of Governance

That spreadsheet you use to audit your IT department? You can fork it for your personal life.

Instead of generic processes, the tool maps COBIT 2019 core components to entertainment-specific capabilities:

While earlier versions of COBIT focused heavily on binary compliance, COBIT 2019 introduces a more nuanced approach based on the CMMI-aligned capability levels

Mapping numeric ranges to COBIT capability levels (example)

By embracing the COBIT 2019 framework and leveraging the COBIT 2019 Maturity Assessment Tool XLS, organizations can take a significant step towards achieving organizational excellence and optimizing their IT governance and management practices.