Control frameworkCompliance & Audit

TISAX policy template

Review this template's scope and control areas. Then, open it in the Verdictan console to adapt and test the configuration for your environment.

Use this Trusted Information Security Assessment Exchange starter to map controls for automotive organizations. The template covers confidential, prototype and partner information. It provides gateway controls and evidence fields for applicable classification, access and incident topics.

Use this template as a starting configuration and control map. It does not provide certification, legal advice or a compliance guarantee. Confirm your obligations, adapt the configuration and test every outcome before deployment.

Regions

EU, Global

Source references

3 source references

Control areas

6 mapped control areas

Deployment options

Regulated SaaS, Private cloud, Sovereign region

Source frameworks, standards and obligations

TISAX Assessment ObjectivesVDA ISA v6.0.3TISAX Participant Handbook

Control areas mapped by this template

Access control
Data protection
Incident response
Supply chain security
Prototype protection
Data classification

Deployment options

Regulated SaaS
Private cloud
Sovereign region

Adapt the template in three steps

1

Review the scope

Confirm that the regions, source references, control areas and deployment options fit your use case.

2

Adapt the configuration

Open the template in the Verdictan console. Set its policies, thresholds, routing and review requirements for your environment.

3

Test before deployment

Test each policy outcome. Confirm that allowed, redacted, blocked and reviewed requests behave as expected.