Unlike heavy enterprise governance, risk, and compliance (GRC) software packages, an optimized Excel sheet loads instantly and consumes minimal system memory.
A truly "portable" Excel file—one that can run on any computer without the Microsoft Excel application—is technologically impossible. Excel files require the Excel application (or a compatible spreadsheet program) to function. Even if the file itself can be copied to a USB drive, it remains dependent on host software. Claims of a "portable" Excel-based COBIT tool that works without any installation or software requirements are, at best, significantly overstated.
Each process gets a full row of 15+ attributes (based on generic ISO 15504 indicators). cobit 2019 maturity assessment tool xls repack portable
Once data entry is complete, navigate to the Dashboard tab. Look for objectives where the "Current Level" falls short of the "Target Level" indicated by your design factors. Step 4: Develop a Roadmap
This DIY tool will not be as precise as ISACA’s official PAM, but it’s 100% legal and customizable. Even if the file itself can be copied
“Official tool is bloated. Here’s a repack. Stripped out the macros, pure XLS. Portable. No install needed. Use at your own risk.”
A maturity assessment is a critical component of the COBIT 2019 framework. It enables organizations to evaluate their current IT governance and management practices against a set of predefined maturity levels. The assessment process helps identify areas of strength and weakness, providing a roadmap for improvement. The COBIT 2019 Maturity Assessment Tool XLS Repack Portable is a valuable resource supporting this process. Once data entry is complete, navigate to the Dashboard tab
"Just let me see the gaps," he pleaded at the monitor. "I don't need a seminar. I need a spreadsheet."
| Process ID | Process Name | Level 0 | Level 1 | Level 2 | Level 3 | Level 4 | Level 5 | Current Level | Target Level | Gap | |-------------|--------------|---------|---------|---------|---------|---------|---------|---------------|--------------|-----| | APO01 | Managed IT Management Framework | X | X | X | | | | 2 | 3 | 1 | | APO02 | Managed Strategy | X | X | | | | | 1 | 2 | 1 | | BAI01 | Managed Programs | X | X | X | X | | | 3 | 4 | 1 |