However, that doesn’t mean you can’t perform a maturity assessment in Excel. You just need to know where to look—and what to build. COBIT 2019 introduced a critical shift: from maturity levels (old style 0–5) to capability levels based on ISO 15504 (now ISO/IEC 33000).
Here’s why: In 2021, ISACA was actively transitioning members toward the (which includes maturity/capability features) and the CMMI alignment guides. The old “spreadsheet-only” approach was phased out in favor of more robust, integrated tools.
If you’ve been tasked with measuring your enterprise’s governance maturity, you’ve likely searched for the “COBIT 2019 Maturity Assessment Tool XLS -2021-” more than once.
You’re not alone. The confusion around ISACA’s official tools versus third-party templates—especially post-2021—is real. Let’s clear it up. ISACA does not officially distribute a standalone, free “COBIT 2019 Maturity Assessment Tool.xls” dated 2021.