COBIT 2019 Governance & Management of Enterprise IT Playbook – Excel XLSX

BENEFITS OF THIS DOWNLOADABLE EXCEL DOCUMENT

1. 64 professional files with 349+ spreadsheet tabs and 2,730+ data rows
2. 210 scored assessment questions across 7 domain areas
3. 9 operational runbooks and checklists ready for immediate use

COBIT EXCEL DESCRIPTION

COBIT 2019 Governance & Management of Enterprise IT Playbook is an Excel template (XLSX) with a supplemental Zip archive file document available for immediate download upon purchase.

COBIT 2019 Governance and Management of Enterprise IT Playbook for Brazilian Mid

64 professional files (6 PDFs + 58 Excel workbooks) | 349+ spreadsheet tabs | 2,730+ rows of structured content | 11 organised folders

COBIT 2019 remains the leading governance framework for enterprise IT. Its objectives, components, and design factors sound straightforward, but operationalising them in a real organisation takes careful alignment with existing risk, audit, and delivery practice. A structured implementation approach converts COBIT from a reference model into a working governance system.

WHAT YOU GET: A THREE-PHASE JOURNEY

Phase 1: Diagnose. Seven domain assessments (30 questions each, 210 total) score your maturity across Governance System Framework, Strategic Alignment and Business Value, Performance Management and Metrics, and related areas. You can complete the Quick Scan diagnostic in under an hour and know exactly where the biggest gaps and opportunities sit.

Phase 2: Set Goals. Five PM template workbooks with roadmaps, RACI matrices, milestone trackers, risk registers, and stakeholder communication plans. These lock in scope, timeline, and accountability before a single line of implementation work starts, which is consistently where programmes succeed or stall.

Phase 3: Implement. Nine operational runbooks and checklists covering deployment, incident response, vendor and third-party handling, and governance reviews. Every runbook is built to be followed by a working team, not read and filed. Pro tips, example rows, and common-mistake callouts give you the benefit of hard-won practitioner experience from the first day.

7 DOMAIN ASSESSMENTS (210 QUESTIONS)
•  Governance System Framework
•  Strategic Alignment and Business Value
•  Performance Management and Metrics
•  Process Reference Model Design
•  Organizational Structures and Roles
•  Policies Directives and Compliance
•  Risk Resource and Third Party Governance

9 OPERATIONAL RUNBOOKS
•  Change Control Process Runbook
•  Data Governance Clearance and Classification Workflow
•  Digital Transformation Governance Roadmap
•  IT Governance Runbook Supplier Onboarding to Exit
•  Incident Response and Post Mortem Checklist
•  Integration Checklist Cross Domain Security Handoffs
•  Policy Lifecycle Handoff Protocol
•  Role Based Task Guide CIO and IT Leadership
•  Role Based Task Guide Governance Board

The full kit also includes a practitioner-grade library of PM forms spanning all five PMBOK process groups, KPI dashboards, risk and compliance registers, and reference cards. Every template comes pre-populated with domain-specific example data so your team can start editing, not staring at blank rows. You get a consistent operating system across diagnostic, planning, delivery, and sustainment, which is how mature programmes compound improvement year over year.

WHO THIS IS FOR: IT governance leaders, CIOs, internal audit, and risk and compliance teams.

Aligned with COBIT 2019.

Instant download. Start your first assessment within the hour.

Source: Best Practices in COBIT Excel: COBIT 2019 Governance & Management of Enterprise IT Playbook Excel (XLSX) Spreadsheet, Gerard Blokdijk