TISAX Toolkit Summary

Our DIY TISAX toolkit is for those who wish to implement the requirements on their own.
The toolkit consists of templates to conduct gap analysis, policy documentation, and audits.
It's a dynamic set of documents as it comes from our library, which gets continuously updated based on our consulting engagements.
The toolkit delivery consists of an introductory session that explains how to use the kit and answers any questions you have. It also comes with Toolkit Q&A support.

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Key features of TISAX Toolkit

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