COBIT Command Center
Real-time governance and IT management insights
Overall Compliance
78.5%
5.2%
Maturity Level
3.2
/ 5.0
Managed & Measurable
Open Findings
127
12
4 due this week
Automation Rate
65%
Processes automated
COBIT 2019 Framework Components
Governance Processes
5
Active items
Management Processes
35
Active items
Organizational Structures
11
Active items
Information Items
90
Active items
People & Skills
27
Active items
Principles & Policies
17
Active items
Compliance Performance Trend
Governance vs Management objectives over time
Risk Heat Map
Risk Score = Likelihood × Impact
Department Performance
| Department | Compliance | Maturity | Risks |
|---|---|---|---|
National Treasury Last audit: 2024-05-15 | Level 3.8 | 5 | |
Home Affairs Last audit: 2024-04-20 | Level 3.2 | 122 critical | |
Health Last audit: 2024-03-10 | Level 2.8 | 185 critical | |
Education Last audit: 2024-05-01 | Level 2.5 | 228 critical | |
SARS Last audit: 2024-06-01 | Level 4.1 | 3 |
Maturity Assessment
Current vs Target vs Industry Benchmark
COBIT 2019 Domain Performance
Upcoming Deadlines
4 itemsQ2 Compliance Report
All Departments
2024-07-15
high
EDM03 Risk Assessment
National Treasury
2024-07-20
critical
APO01 Process Review
Home Affairs
2024-07-25
medium
Annual Maturity Assessment
All Departments
2024-08-01
high
Implementation Roadmap
2024-2025Foundation
2024-03Governance Structure Established
Assessment
2024-08Current State Analysis
Gap Analysis
2024-11Improvement Opportunities Identified
Implementation
2025-03Process Improvements Deployed
Optimization
2025-06Continuous Improvement