28 controls
174 frameworks share controls with it
International (Automotive)
verified against its source document
Every control below is one this framework asks for. The right hand column counts how
many other frameworks in our corpus carry the same control, which is the difference between
doing this work once and doing it again for the next standard.
There is no implementation kit for this framework yet. The control list and the overlap above are free and complete.
What you already have
Frameworks whose controls overlap this one, most first. If you run any of them, the
count is roughly what you have already evidenced.
Every control
| Code | Control | Also in |
|---|
TISAX-AUDIT-01 | Internal Audit and Management Review | 0 |
TISAX-BCM-01 | Business Continuity and IT Disaster Recovery | 0 |
TISAX-COMMS-01 | Communications and Network Security | 0 |
TISAX-DEV-01 | Secure Software Development | 0 |
TISAX-DP-01 | Data Protection Module Controls | 0 |
TISAX-EXCH-01 | Result Exchange and Customer Engagement Levels | 0 |
TISAX-HR-01 | Human Resources Security | 0 |
TISAX-IM-01 | Incident Management and Reporting | 0 |
TISAX-IS-03 | Third-Party Risk Management | 71 |
TISAX-ISM-01 | IS Policies and Organization | 0 |
TISAX-ISM-02 | Risk Management | 50 |
TISAX-ISM-03 | Human Resources Security | 12 |
TISAX-ISM-04 | Supplier and Third-Party Management | 43 |
TISAX-OPS-01 | IT Operations and System Hardening | 0 |
TISAX-PHYS-01 | Physical Security and Environmental Controls | 0 |
TISAX-PROTO-01 | Prototype Protection Requirements | 0 |
TISAX-PROTO-02 | Test Vehicle and Component Handling | 0 |
TISAX-SCOPE-01 | TISAX Scope Definition and Assessment Level Selection | 0 |
TISAX-SCOPE-02 | TISAX Labels Selection | 0 |
TISAX-SUPP-01 | Supplier and Third Party Information Security | 0 |
TISAX-TECH-01 | Access Control and Identity Management | 49 |
TISAX-TECH-02 | Cryptography | 48 |
TISAX-TECH-03 | Operations and Communications Security | 63 |
TISAX-TECH-04 | Incident Management | 57 |
TISAXASS-1 | Assessment Levels and Process | 68 |
TISAXASS-2 | ISA Catalog Implementation | 73 |
TISAXASS-3 | Prototype Protection and Confidentiality | 75 |
TISAXASS-4 | Data Protection (GDPR Alignment) | 0 |
Tell me when TISAX files something new
One email when a public company newly discloses something this framework governs, naming the company and what our corpus says it puts in scope. Nothing else, and one click to stop.
What an auditor will ask you to produce
The artefacts named on the failure modes this framework speaks to.
- Baseline revision history tied to findings
- Lessons learned log
- Updated SecCM Plan versions
- Retirement records for obsolete settings
- Incident response plan
- Incident classification and severity matrix
- Internal audit programme and reports
- Auditor qualifications and independence
- Management review minutes with inputs and outputs
- Corrective action tracking
How programmes fail on this
Failure modes named by this framework and others. Each opens the full record.
What this page is
A control-level reference for TISAX, drawn from our framework corpus. Control codes and
titles are references to the standard, not reproductions of it. The overlap counts and the
auditor artefacts are our own work and are the part you will not find elsewhere.
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