BEZTEC GmbH

Targeted certification according to TISAX®

BEZTEC's primary objective was the implementation of an information security management system (ISMS) according to TISAX® and the subsequent certification. A key priority was the modern management of ISMS-relevant assets through digital workflows. Guidance through the relevant requirements and chapters of the TISAX® standard, as well as the straightforward derivation of resulting security processes, were essential.

Setting up an ISMS

Athereon GRC enabled the straightforward setup of a new ISMS. With the TISAX® wizard from Athereon GRC, it is now possible to process the relevant controls sequentially at any time.

Certification and operationalization of the measures

The information security officer was able to take the lead in reviewing the requirements in a well-structured cockpit, effectively deriving the relevant evidence and security processes. The resulting TOMs for data protection are, in turn, centrally synchronized and monitored with the ISMS measures.

The company has achieved external certification according to TISAX® and is now using Athereon GRC for the long-term operationalization of the measures.