1.3.1 Information security risk management process is established
What the standard requires
ENX distributes the VDA ISA workbook at no cost under its own terms of use, which do not permit redistribution of the catalogue text.
The information security assessment catalogue used for TISAX assessments across the automotive supply chain, covering information security, prototype protection, and data protection. Each control is scored on a maturity scale rather than assessed pass/fail.
Download free from the ENX Portal →If your organisation holds a licence for TISAX (VDA ISA v6), CMDash can load the real text against every control through the framework import, where it is stamped as tenant-provided.
Maps to 3 controls in 3 other frameworks
Mappings are CMDash’s own, seeded with the product and shown on both frameworks they connect. In the product they mean evidence you attach here also counts against the controls listed above.
In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.