Beginning a TISAX assessment involves a series of preparatory steps tailored to meet the specific objectives you have set. The process kicks off with a comprehensive self-assessment, targeting an optimal maturity level of 3.0 as recommended by the VDA ISA catalog. We have compiled the key steps to prepare. For a detailed explanation please refer to this section of the ENX handbook.
Initial Step
To start the assessment, it's crucial to first complete all necessary requirements as outlined by the specific objectives you're aiming to achieve. This ensures a strong foundation and readiness for the evaluation process. When moving into the self-assessment phase, targeting a maturity level above 2.7 points is advisable, with an aim for reaching or surpassing a level of 3.0 for a more robust and comprehensive self-evaluation
Self-Assessment: Evaluate your ISMS against the VDA ISA standards, targeting a maturity level (at least) above 2.7 to confidently move to the evaluation stage. 📊
The Process at a Glance
Kick-off Meeting: The starting block where you and your audit provider align on the assessment plan 🏁.
Assessment Phase 1: Your self-assessment is reviewed for compliance with TISAX requirements 🧐.
Assessment Phase 2: A deeper dive by the audit provider to ensure all standards are met and gaps are closed 🔍
1. Kick-off Meeting 📞
This initial meeting lays the foundation, covering essential topics like the assessment's scope, participants, communication strategies, and timelines. It's your chance to ask questions and set expectations.
2. Types of Assessments 🔄
Initial Assessment: A comprehensive review against TISAX criteria.
Corrective Action Plan Assessment: Focuses on the actions you've taken to address any gaps.
Follow-up Assessment: Ensures all actions are effective, with the aim of closing all gaps within nine months.
3. Assessment Elements 📚
Formal Opening Meeting: Outlines the organizational plan for the assessment.
Assessment Procedure: A thorough check of your ISMS's compliance.
Formal Closing Meeting: Discusses findings and next steps.
Post-meeting, you'll receive a draft "TISAX Assessment Report" to review before the final report is issued.
Return to the main Certification Guide to progress further in your Certification Journey. Each step builds upon the last, deepening your understanding and implementation of the standards required for certification.