Five free COBIT templates from our COBIT 2019 toolkit, as previews: each opens with its first pages in full and shows the rest blurred, so you can judge the depth before you buy. Together they cover how to design, implement and govern an enterprise governance of information and technology (EGIT) system, plus a mapping to ISO 27001, ITIL 4 and NIST CSF 2.0.
What is in the free set
| Document | What it is for |
|---|---|
| COBIT Design Guide (preview: first 6 of 10 pages) | How to tailor the governance system: the 11 design factors, the goals cascade from stakeholder needs to objectives, and target capability levels. |
| COBIT Implementation Guide (preview: first 6 of 10 pages) | The seven-phase implementation lifecycle with the activities and exit criteria for each phase, plus the programme, change and continuous-improvement dimensions. |
| COBIT EDM Governance Objectives Guide (preview: first 9 of 21 pages) | The five governance objectives, EDM01 to EDM05, each with purpose, owner, alignment goals, example metrics, practices and RACI. EDM01 is shown in full. |
| COBIT IT Governance Policy (preview: first 4 of 6 pages) | The board-level IT governance policy: the governance system, decision rights, goals cascade, tailoring and performance management. |
| COBIT Cross-Mapping to ISO 27001, ITIL 4 and NIST CSF 2.0 (preview: first 6 of 9 pages) | Maps each COBIT 2019 objective to ISO/IEC 27001:2022 and 27002:2022 controls, ITIL 4 practices, NIST CSF 2.0 categories and ISO/IEC 38500 principles. |
Get the free COBIT templates
Want the rest?
These five come from the full COBIT 2019 IT Governance Toolkit, 31 templates including the governance framework manual, design factors and goals cascade workbooks, the master RACI chart, ten policies and the full set of governance and management objective guides. The complete contents list is on the product page.
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