COBIT 2019 ITIL 4 for Hybrid Cloud Governance in 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

CLOUD EXCEL DESCRIPTION

COBIT 2019 ITIL 4 for Hybrid Cloud Governance in Playbook is an Excel template (XLSX) with a supplemental Zip archive file document available for immediate download upon purchase.

COBIT 2019 ITIL 4 Implementation Playbook for Hybrid Cloud Governance in Industrial

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

IT service management continues to evolve as digital services accelerate. ITIL 4 and ISO/IEC 20000 raise the bar on value streams, flow, and practical governance, and many organisations still operate a tired, ticket-heavy variant of older ITIL. This playbook provides a structured way to modernise ITSM without a multi-year transformation programme.

WHAT YOU GET: A THREE-PHASE JOURNEY

Phase 1: Diagnose. Seven domain assessments (30 questions each, 210 total) score your maturity across Strategic Alignment, Governance Framework Design, Risk Security Compliance, 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, compliance, and vendor and third-party handling. 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)
•  Strategic Alignment
•  Governance Framework Design
•  Risk Security Compliance
•  Service Management Integration
•  Performance Measurement KPI
•  Automation AIOps Governance
•  Organizational Change Adoption

9 OPERATIONAL RUNBOOKS
•  Automated Compliance Scan and Remediation Workflow
•  Cloud Vendor Onboarding to Offboarding Checklist
•  Configuration Handoff Protocol Between Teams
•  Hybrid Cloud Change Enablement Runbook
•  Incident Response and Post Mortem Checklist
•  Resilience Testing and Failover Procedure
•  Role Based Task Guide Cloud Governance Analyst
•  Role Based Task Guide ITIL Service Owner
•  Security Operations Integration Checklist

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 service management leaders, process owners, service delivery managers, and ITIL consultants.

Aligned with COBIT 2019 and ITIL 4.

Instant download. Start your first assessment within the hour.

Source: Best Practices in Cloud, COBIT Excel: COBIT 2019 ITIL 4 for Hybrid Cloud Governance in Playbook Excel (XLSX) Spreadsheet, Gerard Blokdijk