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CMDashCybersecurity Maturity Dashboard

5.1.2 Emergency changes follow a documented procedure

TISAX (VDA ISA v6) · v6

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.

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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.

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.

These connectors produce data relevant to TISAX (VDA ISA v6)’s IT Security family, which is the granularity CMDash publishes — there is no pre-built per-control mapping, and claiming one would be inventing it. You decide which evidence answers which control.

Track 5.1.2 with evidence behind it

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.

5.1.2 Emergency changes follow a documented procedure — TISAX (VDA ISA v6) | CMDash