TISAX Assessment Evaluation Form
Evaluate TISAX assessment scope, criteria, findings, and recommended next steps.
Assessment Identification
Organization/Company Name
*
Site/Location
*
Assessment Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Assessor Name
*
Assessor Role or Organization
Assessment Type or Scope
*
Full Assessment
Partial Assessment
Follow-up Assessment
Internal Assessment
External Assessment
Other
TISAX Evaluation Criteria
TISAX control area evaluation
*
Rows
Not addressed
Partial
Implemented
Verified
Not applicable
Comments
Information security policy
1
2
3
4
5
Access control
6
7
8
9
10
Asset management
11
12
13
14
15
Incident management
16
17
18
19
20
Supplier security
21
22
23
24
25
Physical security
26
27
28
29
30
Business continuity
31
32
33
34
35
Overall TISAX maturity
*
Initial
1
2
3
4
5
6
7
8
9
Optimized
10
1 is Initial, 10 is Optimized
Documentation quality
*
Poor
1
2
3
4
5
6
7
8
9
Excellent
10
1 is Poor, 10 is Excellent
Evidence sufficiency
*
Insufficient
1
2
3
4
5
6
7
8
9
Comprehensive
10
1 is Insufficient, 10 is Comprehensive
Findings and Outcome
Overall Assessment Status
*
Conformant
Partially Conformant
Nonconformant
Not Assessed
Risk Level / Severity
*
Low
Medium
High
Critical
Nonconformities or Gaps
Corrective Actions Required
Recommended Remediation Priority / Timeframe
Please Select
Immediate
Within 30 days
Within 60 days
Within 90 days
Planned
Other
Additional Observations or Notes
Submit
Should be Empty: