: Enterprise-wide standards provide guidance across projects.
A professional template must include the following distinct sections (tabs/worksheets): Cobit 2019 Maturity Assessment Tool Xls
| Process ID | Process Name | Target Level | PA1 | PA2 | PA3 | PA4 | PA5 | PA6 | Achieved Level | Gap | |------------|--------------|--------------|-----|-----|-----|-----|-----|-----|----------------|-----| | APO01 | Mgmt framework | 3 | F | F | P | N | N | N | 2 | -1 | | BAI03 | Solutions build | 4 | F | F | F | L | N | N | 3 | -1 | | DSS02 | Service request | 2 | L | P | N | N | N | N | 1 | -1 | : Enterprise-wide standards provide guidance across projects