Users input importance scores (1–5) for factors like Enterprise Strategy, Risk Profile, and Threat Landscape. Automated Scoring: The tool translates these inputs into a suggested Target Capability Level for each of the 40 objectives. Visual Dashboards: Includes a Canvas tab
Not all spreadsheets are equal. In 2021, a top-tier XLS tool for COBIT 2019 includes these critical features:
The toolkit allows you to assign a Capability Level (0–5) to individual activities within each objective.
This community-driven XLS became a "top" favorite in 2021 because it condensed the 40 processes into a "priority matrix."