Instead of generic processes, the tool maps COBIT 2019 core components to entertainment-specific capabilities:
| COBIT Component | Lifestyle & Entertainment Adaptation | |----------------|--------------------------------------| | EDM01 – Ensure governance framework | Content governance & IP protection | | APO01 – Managed IT management framework | Agile content delivery pipelines | | BAI03 – Managed solutions identification | AI/ML for personalization engines | | DSS01 – Managed operations | 24/7 streaming / live event uptime | | MEA01 – Managed performance monitoring | Viewer engagement & churn metrics | Cobit 2019 Maturity Assessment Tool Xls
COBIT 2019 Maturity Assessment Tool – Lifestyle & Entertainment Edition (Excel) Instead of generic processes, the tool maps COBIT
In your Excel tool, for each selected process, assign a preliminary score using the Process Attributes (Sheet 3). Be honest. If there is no documented standard for change management, you cannot score higher than a Level 2 (Managed). In your Excel tool, for each selected process,
This is a reasonable request, but it requires a clear distinction between official ISACA products and third-party/spreadsheet-based tools claiming to perform a COBIT 2019 maturity assessment.
Below is a proper, structured review of the typical “COBIT 2019 Maturity Assessment Tool – Excel (XLS)” as found in various online repositories (GitHub, templates marketplaces, consultant-made versions), since ISACA itself does not provide a single, publicly downloadable “Maturity Assessment Tool.xls” for COBIT 2019 in the same way it did for COBIT 4.1/5.