Main Activities:

• Mock Assessment Execution: Full simulation of the formal TISAX assessment process

• Control Testing: Comprehensive testing of implemented security controls and processes

• Documentation Verification: Review of all required documentation for completeness and accuracy

• Interview Simulation: Practice sessions with key personnel to ensure readiness

• Evidence Validation: Verification that all required proof points are available and accessible

• Final Gap Identification: Discovery of any remaining issues or areas needing attention

Testing Areas:

• Technical Controls: Network security, access controls, encryption, monitoring systems

• Administrative Controls: Policies, procedures, training records, incident logs

• Physical Controls: Facility security, environmental protections, access logging

• Operational Controls: Change management, backup procedures, vulnerability management

Quality Assurance:

• Documentation completeness check

• Process maturity validation

• Staff readiness assessment

• System configuration verification

• Compliance evidence organization

• Key Deliverables:

• Pre-assessment findings report

• Readiness checklist with completion status

• Final remediation recommendations

• Assessment preparation guidelines

• Staff interview preparation materials

Result: Readiness report with final recommendations and go/no-go decision