What separates a broken, pre-2021 spreadsheet from a properly ? A robust tool includes the following components:
Assessors rate process practices using standard international criteria: 0% to 15% achievement. P (Partially Achieved): 16% to 50% achievement. L (Largely Achieved): 51% to 85% achievement. F (Fully Achieved): 86% to 100% achievement. cobit 2019 maturity assessment tool xls 2021 fixed