TISAX® Norm
ACCESS CONTROL
AUDIT-PROOF
Meet the requirements of TISAX® Norm with a digital visitor management solution – from information security and confidentiality briefings to complete, audit-ready visitor documentation.
Trusted by the automotive industry to support TISAX® readiness through secure access control, confidentiality assurance, and full visitor traceability.
TISAX®
Aligned with the VDA Information Security Assessment (ISA) Framework
Key Requirements
In the automotive industry, safeguarding intellectual property, confidential information, and sensitive development projects is a business-critical priority.
While TISAX® does not mandate a digital visitor management system, organizations must demonstrate robust controls for visitor access, physical security, confidentiality, and the protection of sensitive information.
A digital visitor management platform helps organizations implement these controls consistently, improve operational efficiency, and maintain continuous audit readiness.
| REQUIREMENT AREA | REQUIREMENT | HOW VISTRAX SUPPORTS COMPLIANCE |
|---|---|---|
| Security Awareness & Visitor Briefings | Individuals accessing company facilities must understand applicable information security requirements and confidentiality obligations. | Deliver digital security briefings and capture acknowledgement before access is granted. |
| Visitor Registration & Identification | Visitors must be registered, identifiable, and processed according to defined visitor procedures. | Enable visitor pre-registration, identity verification, digital check-in, and badge printing. |
| Physical Access Control | Access to facilities and restricted areas must be controlled and limited to authorized individuals. | Apply approval workflows, visitor permissions, host responsibility, and access restrictions. |
| Need-to-Know Access | Physical access should be restricted to areas relevant to the visitor’s approved purpose. | Ensure visitors only access approved locations linked to a specific host and visit purpose. |
| Visitor Escort | Visitors entering sensitive or restricted areas may require supervision and additional controls. | Manage escort requirements, host notifications, and zone-specific visitor policies. |
| Audit Evidence & Compliance Documentation | Security-related visitor activities must be documented and available for audits and assessments. | Generate complete visitor logs, signed records, visitor histories, and audit-ready reports. |
| Prototype & Sensitive Project Protection | Access to prototype areas, development projects, and sensitive assets must be controlled and traceable. ISA2027 places additional emphasis on traceability and accountability. | Track visitor access to protected areas, maintain full audit trails, and document accountability throughout the visitor lifecycle. |
Request information about TISAX® conformity
Need expert advice on complying with this standard? Contact us for a free, no-obligation consultation.