Description
About the TISAX Documentation Toolkit
TISAX is the automotive industry’s answer to repeated, inconsistent security audits: one assessment, based on the VDA ISA catalogue, that OEMs and suppliers mutually recognise. If you handle a manufacturer’s data or prototypes, TISAX is often the price of entry. This TISAX Toolkit provides 38 templates aligned to the VDA ISA controls — covering information security policies, prototype and data protection, access and physical security, supplier management, and the assessment-evidence records a TISAX audit examines. Each document is written to the VDA ISA structure and assessment levels, so your evidence lines up with how the audit is scored. Everything is editable in Microsoft Office.
TISAX Toolkit Author
Authored by a CISSP-certified GRC consultant with extensive experience in automotive information security, this toolkit encapsulates practical knowledge in a user-friendly, ready-to-use format. The templates reflect how TISAX assessments are prepared against the VDA ISA catalogue in the automotive supply chain, not just the label definitions.
What is included in the toolkit?
- 39 TISAX Documentation Templates — including governance documents, functional policies, procedures, templates, registers, workbooks, and cross-mapping matrices
- Available as an instant download after purchase
39 TISAX Document Templates
A complete and comprehensive documentation package designed to assist automotive suppliers, consultants, and service providers in successfully preparing for the TISAX assessment.
Toolkit Structure:
- Layer 1 — Governance: Information Security Policy, ISMS Manual, Scope Definition, Implementation Roadmap, Statement of Applicability
- Layer 2 — Functional Policies: Acceptable Use, Access Control, Asset Management, Cryptography, Physical Security, Incident Management, Supplier Security, Business Continuity, HR Security, Change Management, Vulnerability Management, Secure Development, Prototype Protection, Photo & Film, Data Protection
- Layer 3 — Procedures & Templates: Risk Management, Incident Response Playbook, Internal Audit, Visitor Management, Project Security Plan, NDA Template, Data Processing Agreement
- Layer 4 — Registers & Workbooks: Risk Register, Asset Register, Supplier Register, Incident Register, Prototype Handling Register, Training Register, ROPA, Cross-Mapping Matrix, Implementation Roadmap & RACI, KPI Dashboard, Internal Audit Checklist
TISAX Assessment Alignment
This toolkit has been developed in alignment with the VDA Information Security Assessment (ISA) Catalogue and supports all three assessment objectives: Information Security, Prototype Protection, and Data Protection. Cross-mapping to ISO/IEC 27001:2022, ISO/IEC 27701, NIST CSF 2.0, GDPR, and NIS2 is also provided.
Frequently Asked Questions
What is included in the TISAX Documentation Toolkit?
The toolkit includes 39 professionally developed documentation templates covering all three TISAX assessment objectives: Information Security, Prototype Protection, and Data Protection. It spans governance documents, functional policies, operational procedures, registers, workbooks, and cross-mapping matrices — all provided in editable Microsoft Office format for immediate use after purchase.
Is this toolkit aligned with the current VDA ISA Catalogue?
Yes. The toolkit is engineered to satisfy the assessment criteria of the VDA Information Security Assessment (ISA) Catalogue and is fully compatible with ISO/IEC 27001:2022. A cross-mapping matrix covering VDA ISA, ISO 27001, ISO 27701, NIST CSF 2.0, GDPR, and NIS2 is included.
Who can benefit from this TISAX toolkit?
This toolkit is designed for automotive suppliers preparing for TISAX registration and assessment, OEM procurement teams validating supplier security posture, and GRC consultants supporting clients in the automotive supply chain. It is especially valuable for Tier 1 and Tier 2 suppliers seeking to demonstrate compliance across all TISAX assessment levels.
How do I use the templates after purchase?
All 39 templates download instantly. Open each in Microsoft Office, tailor the policies and control documents to your sites and the data or prototypes you handle, and the assessment-evidence records are ready to complete. The structure follows the VDA ISA catalogue used in the TISAX assessment.
Can I use this toolkit for multiple clients or projects?
Yes. Automotive suppliers and TISAX consultants reuse the toolkit across sites and client organisations, adapting the controls and assessment scope to each label and level required. It suits groups managing several assessment locations or advisors supporting multiple suppliers.
Does this toolkit cover Prototype Protection requirements?
Yes. The toolkit includes a dedicated Prototype Protection section with policies covering prototype handling, photo and film restrictions, project security plans, and a Prototype Handling Register — directly addressing the VDA ISA prototype protection assessment objective.
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