TISAX SERVICES · PROCESS · DELIVERABLES

Build readiness through clear scope, operating controls and complete evidence

Six equally weighted services for first assessment, renewal, remediation and multi-site contexts.

SIX SERVICE PACKAGES

Combine services around your actual objective

Timing depends on scope, sites, protection needs, current maturity, remediation resources and external scheduling.

01

TISAX SERVICE

First-assessment readiness

Best suited for

Organisations facing a TISAX requirement for the first time.

Core work

  • Clarify customer requirements and assessment objectives
  • Define scope, sites and accountable owners
  • Perform a VDA ISA gap analysis
  • Build and validate the readiness plan

Typical deliverables

Scope and applicability analysisGap reportReadiness roadmapMock-assessment report
02

TISAX SERVICE

Label renewal & reassessment

Best suited for

Organisations approaching label expiry or undergoing material change.

Core work

  • Review the previous scope and assessment outcome
  • Analyse organisational, system and site changes
  • Refresh controls and operating evidence
  • Review reassessment readiness

Typical deliverables

Change analysisEvidence refresh registerIssue trackerReadiness-review record
Timing factors: Remaining time, scale of change, open issues and audit-provider schedulingDiscuss this service
03

TISAX SERVICE

VDA ISA gap analysis

Best suited for

Organisations that first need a clear view of gaps, risk and workload.

Core work

  • Review documents and interview owners
  • Sample technical controls
  • Inspect relevant physical areas
  • Prioritise gaps and brief management

Typical deliverables

VDA ISA gap reportGraded issue registerRemediation prioritiesManagement briefing
04

TISAX SERVICE

Remediation & system build

Best suited for

Organisations that need to implement management, technical and physical improvements.

Core work

  • Improve policies and processes
  • Remediate technical controls
  • Improve physical security
  • Build operating records and evidence

Typical deliverables

Policies and processesTechnical and physical recommendationsRecord templatesClosure evidence
05

TISAX SERVICE

Mock assessment & evidence review

Best suited for

Organisations preparing for a formal assessment.

Core work

  • Rehearse interviews by role
  • Sample critical evidence chains
  • Record and track readiness issues
  • Perform a final readiness review

Typical deliverables

Mock findingsEvidence-gap registerInterview feedbackReadiness report
06

TISAX SERVICE

Multi-site governance

Best suited for

Groups with plants, development centres or branches in one scope.

Core work

  • Define central and local responsibilities
  • Separate shared and local controls
  • Standardise templates and evidence management
  • Plan site-specific remediation

Typical deliverables

Group control frameworkSite responsibility matrixCommon templatesSite-difference plan

DELIVERABLE SYSTEM

Deliverables must support operation, not only documentation

01

Scope & diagnosis

  • Objective and applicability analysis
  • Scope and site list
  • VDA ISA gap report
  • Remediation priorities
02

Governance & operation

  • Policies and processes
  • Responsibilities
  • Record templates
  • Training and pilot material
03

Technical & physical

  • Technical remediation advice
  • Physical-site advice
  • Access and logging evidence
  • Supplier security advice
04

Readiness & closure

  • Evidence register
  • Issue tracker
  • Mock-assessment report
  • Management reporting

TIMELINE FACTORS

Explain timing through conditions, never a guaranteed pass date

Align the plan with audit-provider availability, remediation capacity and customer deadlines.

01

Strong baseline

A compact plan may work, subject to operating evidence and readiness review.

02

Developing baseline

Policies, technology, sites and operating records may need improvement.

03

Multi-site or high protection

Scope, shared controls, local differences and resources require separate planning.

04

Close to expiry

Assess feasibility first and prioritise long-lead remediation.

ANONYMISED SCENARIOS

Representative anonymised scenarios

These anonymised representative scenarios explain delivery methods. They do not disclose a client identity, internal finding or assessment result.

CASE 01East China · Automotive electronics · Renewal scenario

Renewal under high-protection needs

Existing controls need review against organisational change, access control, physical zones and operating evidence.

Review the prior scope, run a VDA ISA gap analysis, prioritise remediation and perform a mock assessment.

A traceable remediation plan, evidence register and assessment-readiness path.
CASE 02South China · Automotive components · First-time scenario

From customer requirement to assessment scope

The organisation has a new customer requirement but scope, objectives, ownership and evidence boundaries are unclear.

Clarify the requirement, plan scope and sites, and establish controls, evidence and cross-functional ownership.

A project roadmap, responsibility matrix and phased readiness package.
CASE 03Multiple regions · Manufacturing group · Multi-site scenario

Central governance with site differences

Headquarters wants common policies while plants and development centres retain technical and physical differences.

Separate shared and local controls, standardise evidence and plan site-specific remediation.

A group framework and site-level implementation lists that support coordinated delivery.

TISAX CONTACT

Start with scope and timing

Share the customer requirement, sites, target date and current baseline so we can outline the next step.

DIRECT CONTACT

Direct contact

Address
上海市灵山路 1000 弄 2 号楼 1305 室
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