TISAX has 82 requirements, each of which is addressed through policy documents that are further supported by implementation references. Using the toolkit, you can start with a set of questions to determine the scope of TISAX certification. TISAX has documentation requirements, for each of those controls, the toolkit has the suitable templates.
| TISAX Controls | |
|---|---|
| TISAX Domain | Requirement |
| Information Security Policies | 1 |
| Organization of Information Security | 4 |
| Asset Management | 4 |
| IS Risk Management | 1 |
| Assessments | 2 |
| Incident and Crisis Management | 3 |
| Human Resources | 4 |
| Physical Security | 3 |
| Identity Management | 3 |
| Access Management | 1 |
| Cryptography | 2 |
| Operations Security | 9 |
| System acquisitions, requirement management and development | 4 |
| Supplier Relationships | 2 |
| Compliance | 2 |
| Physical and Environmental Security | 8 |
| Organizational Requirements | 7 |
| Handling of vehicles, components, and parts | 2 |
| Requirements for trial vehicles | 3 |
| Requirements for events and shootings | 2 |
| Data Protection Policies | 1 |
| Organization of Data Protection | 1 |
| Processing directory | 1 |
| Data protection impact assessment | 1 |
| Data transfers | 3 |
| Handling requests and incidents | 2 |
| Human Resources | 2 |
| Instructions | 1 |
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