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Certification & Maintenance

What it is: Obtaining and continuous maintenance of TISAX certification

Objective: Maintain compliance and certification validity

Duration: Continuous (renewal every 3 years)

Main Activities:

Certification Phase:

  • Report Submission: Upload of assessment report to TISAX portal

  • Validation Process: TISAX authority review and approval

  • Certificate Issuance: Receipt of official TISAX certification

  • Stakeholder Communication: Notification to relevant business partners and customers

 

Ongoing Maintenance:

  • Continuous Monitoring: Regular review of security controls and compliance status

  • Change Management: Assessment of organizational changes impact on certification

  • Incident Management: Handling of security incidents and their impact on compliance

  • Performance Monitoring: Tracking of security metrics and KPIs

  • Internal Audits: Regular self-assessments to ensure continued compliance

 

Renewal Preparation:

  • Compliance Review: Annual assessment of continued adherence to requirements

  • Gap Analysis: Identification of any new compliance gaps or changes

  • Documentation Updates: Maintenance of current policies and procedures

  • Staff Training: Ongoing security awareness and competency development

  • Technology Updates: Adaptation to new security technologies and threats

 

Business Value Realization:

  • Partner Onboarding: Streamlined qualification process with automotive OEMs

  • Competitive Advantage: Differentiation in automotive supply chain

  • Risk Reduction: Improved security posture and reduced breach probability

  • Operational Efficiency: Standardized security processes and procedures

 

Key Deliverables:

  • Valid TISAX certification recognized by automotive industry

  • Continuous compliance monitoring reports

  • Annual maintenance and improvement plans

  • Renewal preparation documentation

  • Business impact and value realization reports

 

Result: Valid certification recognized by automotive partners with sustained compliance

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