The final tab aggregates the data into charts.

Before utilizing an XLS tool, one must understand the methodology it automates. COBIT 2019 shifted from the previous 5-level maturity model (COBIT 5) to a refined based on the PAM (Process Assessment Model).

The tool compares "Current State" scores against the "Target State" defined by the organization's risk profile and strategic goals.

Highly useful for structured governance assessments, but depends on template quality.