TISAX
Automotive standard for information security assessments and exchange
J-SOX
Japanese regulation for internal controls over financial reporting
Quick Verdict
TISAX standardizes information security assessments for automotive supply chains, enabling trusted data exchange. J-SOX mandates ICFR for Japanese listed firms, ensuring financial reporting reliability. Organizations adopt TISAX for contracts, J-SOX for legal compliance and investor trust.
TISAX
Trusted Information Security Assessment Exchange (TISAX)
Key Features
- ENX portal enables one audit shared across partners
- Automotive-specific prototype protection controls
- Three risk-based assessment levels AL1-AL3
- VDA ISA catalog extends ISO 27001 controls
- Three-year labels without surveillance audits
J-SOX
Financial Instruments and Exchange Act (FIEA)
Key Features
- Management assessment of ICFR effectiveness
- External auditor attestation on management report
- Principles-based risk scoping using COSO
- Explicit focus on IT general controls
- Covers listed companies and foreign subsidiaries
Detailed Analysis
A comprehensive look at the specific requirements, scope, and impact of each standard.
TISAX Details
What It Is
TISAX (Trusted Information Security Assessment Exchange) is an industry framework developed by ENX Association and VDA for automotive supply chain security. It standardizes assessments of information protection, focusing on CIA triad and prototype data via VDA ISA catalog version 5.0.4+. Risk-based approach with three maturity levels: Basic, Significant, Very High.
Key Components
- 70+ controls across 7 groups: Policy, Organization, Personnel, Physical Security, Access, Cryptography, Operations.
- Modules for prototype protection, data protection.
- Builds on ISO 27001 with automotive specifics.
- ENX portal for label exchange; 3-year validity.
Why Organizations Use It
OEMs mandate for suppliers; avoids duplicate audits, unlocks contracts. Mitigates IP theft, breaches; boosts efficiency (70-90% audit reduction), market access, resilience. Builds trust in €2.5T chain.
Implementation Overview
Phased: Preparation (gap analysis), Remediation (controls, table-tops), Audit (AL2/3), Sustainment. 6-18 months; scalable for SMEs to globals. Requires accredited auditors like DQS, TÜV.
J-SOX Details
What It Is
J-SOX, or Japan's Financial Instruments and Exchange Act (FIEA) internal control provisions, is a regulation mandating internal controls over financial reporting (ICFR) for listed companies. Enacted in 2006 and effective from April 2008, its primary purpose is ensuring reliable financial disclosures via management assessment and risk-based approaches, supported by COSO framework.
Key Components
- Five COSO components plus Response to IT and asset preservation.
- Entity-level, process-level, ITGC controls.
- No fixed control count; focuses on key controls for material risks.
- Management evaluation with external auditor attestation on report reliability.
Why Organizations Use It
- Mandatory for ~3,800 listed firms and subsidiaries.
- Enhances investor trust, reduces restatements, improves governance.
- Mitigates fraud risks, leverages automation for efficiency.
- Builds operational resilience and competitive edge in capital markets.
Implementation Overview
- **Phasedgovernance, scoping, design, testing, monitoring.
- Targets listed companies, multinationals with Japanese entities.
- Involves documentation, ITGC, annual management reports audited by FSA-guided standards.
Key Differences
| Aspect | TISAX | J-SOX |
|---|---|---|
| Scope | Information security, prototype protection in automotive | Internal controls over financial reporting (ICFR) |
| Industry | Automotive supply chain, global participants | Listed companies in Japan and subsidiaries |
| Nature | Voluntary industry assessment and exchange platform | Mandatory regulatory requirement under FIEA |
| Testing | Self-assess to on-site audits (AL1-AL3), 3-year validity | Management assessment plus auditor attestation, annual |
| Penalties | Contract loss, no legal fines | Fines, imprisonment, listing suspension |
Scope
Industry
Nature
Testing
Penalties
Frequently Asked Questions
Common questions about TISAX and J-SOX
TISAX FAQ
J-SOX FAQ
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