1. Information security policies and organization

1.1 Information security policies

1 Topic
1. 1.1.1 To what extent are information security policies available?
1.2 Organization of information security

4 Topics
1.3 Asset management

3 Topics
1.4 Information security risk management

1 Topic
1. 1.4.1 To what extent are information security risks managed?
1.5 Assessments

2 Topics
1. 1.5.1 To what extent is compliance with information security ensured in procedures and processes?
2. 1.5.2 To what extent is the ISMS reviewed by an independent entity?
1.6 incident management

1 Topic
1. 1.6.1 To what extent are information security events processed?
2. Human resources

2.1 Human resources

4 Topics
3. Physical security and business continuity

3.1 Physical security and business continuity

4 Topics
4. Identity and access management

4.1 Identity management

3 Topics
4.2 Access management

1 Topic
1. 4.2.1 To what extent are access rights assigned and managed?
5. IT security/ cyber security

5.1 Cryptography

2 Topics
1. 5.1.1 To what extent is the use of cryptographic procedures managed?
2. 5.1.2 To what extent is information protected during transport?
5.2 Operations security

7 Topics
5.3 System acquisitions, requirement management and development

4 Topics
6. Supplier relationships

6.1 Supplier relationships

2 Topics
1. 6.1.1 To what extent is information security ensured among suppliers and cooperation partners?
2. 6.1.2 To what extent is non-disclosure regarding the exchange of information contractually agreed?
7. Compliance

7.1 Compliance

2 Topics
1. 7.1.1 To what extent is compliance with regulatory and contractual provisions ensured?
2. 7.1.2 To what extent is the protection of personal data taken into account when implementing information security?
8. Prototype protection

8.1 Physical and environmental security

8 Topics
8.2 Organizational requirements

7 Topics
8.3 Handling of vehicles, components and parts

2 Topics
1. 8.3.1 To what extent are transports of vehicles, components or parts classified as requiring protection arranged according to the customer requirements?
2. 8.3.2 To what extent is it ensured that vehicles, components and parts classified as requiring protection are parked/stored in accordance with customer requirements?
8.4 Requirements for trial vehicles

3 Topics
8.5 Requirements for events and shootings

2 Topics
1. 8.5.1 To what extent are security requirements for presentations and events involving vehicles, components or parts classified as requiring protection known?
2. 8.5.2 To what extent are the protective measures for film and photo shootings involving vehicles, components or parts classified as requiring protection known?
9. Data protection

9.1 Data protection

4 Topics

VDA/ISA TISAX controls and description of implementation 8.1 Physical and environmental security 8.1.4 To what extent is view and sight protection ensured in defined security areas?

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Lesson 16, Topic 4

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8.1.4 To what extent is view and sight protection ensured in defined security areas?

Jonas December 18, 2020

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