While many third-party "verified" XLS templates exist on platforms like Scribd or ITSM Docs, the only industry-standard tool is the Excel-based toolkit developed by ISACA to accompany the COBIT 2019 Design Guide Functionality : It uses a scoring system based on 10 Design Factors
A: Absolutely. The Scope sheet lets you uncheck processes not in scope. This is ideal for DevOps teams focusing on BAI – Build, Acquire, Implement only. cobit 2019 maturity assessment tool xls verified