Compliance
TISAX with spreadsheets: where it holds up and when to automate
Run TISAX preparation from a spreadsheet for one site and a few dozen controls, then automate when sites, scopes and the three year renewal outgrow it.
Oct 18, 20265 min read
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TISAX scoping: how to set boundaries before you register
Set your TISAX scope, objectives and assessment level before you register, because ENX does not let you edit a registered scope. A planning guide.
Oct 18, 20265 min read
Compliance
TISAX: how to prepare evidence and get through the assessment
How to prepare for a TISAX assessment: define scope, complete the ISA self assessment, organise evidence per control, rehearse interviews, handle findings.
Oct 18, 20265 min read
Compliance
TISAX: the policies and documents to prepare for assessment
Prepare TISAX paperwork against the VDA ISA catalogue: scope statement, self-assessment, core policies, registers and proof, ready for the audit provider.
Oct 18, 20265 min read
Compliance
TISAX first timer mistakes: scope, level and evidence errors
The TISAX errors that cost first timers time: wrong scope, wrong assessment level, a thin self-assessment and policies with no evidence. How to avoid each.
Oct 18, 20265 min read
Compliance
TISAX after you pass: what to keep monitoring before renewal
A TISAX label lasts three years, but controls must keep working. What to monitor, how to handle scope changes, and how to prepare renewal early.
Oct 18, 20264 min read
Compliance
How long does TISAX take? A 12 week preparation calendar
A 12 week TISAX preparation plan: scope with your customer, register with ENX, self assess against the ISA catalogue, close gaps, book an audit provider.
Oct 18, 20265 min read
Compliance
SOX IT general controls: a technical checklist for engineering teams
A checklist of SOX IT general controls for engineers: access, program change, development and operations controls on systems that feed financial reporting.
Oct 18, 20265 min read
Compliance
SOX IT general controls: how to scope them before you start
Scope SOX IT general controls top down: start with financial risks, then processes, applications and only the ITGC areas those applications rely on.
Oct 18, 20265 min read
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