TISAX (Trusted Information Security Assessment Exchange) is a certification framework specifically designed for the automotive industry. It was developed by the German Association of the Automotive Industry (VDA) to ensure that companies in the automotive supply chain meet high standards of information security.

TISAX requires companies to reach at least maturity level 3 in each of the seven mandatory categories.

Maturity level 3 means that a standard process is consistently followed and integrated into the overall system. The relationships with other processes are documented, and suitable interfaces are created. There is clear evidence that this process has been used reliably and actively over a long time.

Each category has its own specific requirements, with Cybersecurity covering the control numbers from 5.1 to 5.3.4.

Learn more about each TISAX compliance category requirement here.

With NovaMDR you get advanced threat detection, continuous monitoring, and incident response, providing a robust security framework that protects your sensitive data and systems against evolving cyber threats.  

NovaMDR helps local automotive SMEs in Germany efficiently simplify the process of TISAX compliance for cybersecurity without breaking the bank by providing a custom and managed solution based on your individual needs. 

Learn more about TISAX Compliance.

The Network and Information Security Directive (NIS2) is a regulatory framework established by the European Union to enhance cybersecurity across member states. It aims to improve the resilience and incident response capabilities of critical infrastructure sectors.

Incident Reporting: Mandatory reporting of significant incidents to competent authorities within specific timeframes.

Risk Management: Implementation of risk management measures, including security policies and procedures.

Supply Chain Security: Ensuring cybersecurity throughout the supply chain.

Cooperation and Information Sharing: Collaboration and information exchange between member states and relevant entities.

Continuous Monitoring: Ongoing surveillance of network and information systems to detect and mitigate threats.

ForeNova provides comprehensive support to help organizations comply with NIS2:

Incident Reporting: Notification within 30 minutes of significant incidents with regular updates and final reports, as required by authorities.

Risk Management: Assistance in implementing robust risk management measures, including security policies and procedures.

Supply Chain Security: Ensuring cybersecurity measures are in place across the supply chain.

Cooperation and Information Sharing: Facilitating collaboration and information exchange with relevant entities.

Continuous Monitoring: 24/7 monitoring of network and information systems to detect and respond to threats.

Learn more in our NIS2 Compliance Guide

The Basel Committee on Banking Supervision (BCBS) sets international standards for banking regulation, focusing on risk management and transparency. Basel III aims to strengthen the banking sector's ability to handle financial stress through improved regulation, supervision, and risk management.

Risk Data Aggregation: Collect and process data from various sources to provide a comprehensive view of risk exposure.

Risk Reporting: Generate timely and accurate risk reports for stakeholders.

Data Accuracy and Integrity: Ensure data used for risk management is accurate and reliable.

IT Infrastructure: Maintain a resilient and scalable IT infrastructure.

Stress Testing: Conduct regular stress tests to assess resilience to adverse conditions.

ForeNova offers tailored solutions to help financial institutions comply with Basel III compliance:

24/7 Monitoring: Continuous monitoring to detect and respond to security incidents in real-time.

Risk Data Aggregation: Support for accurate and reliable data aggregation and validation processes.

Risk Reporting: Assistance in generating comprehensive and timely risk reports.

Resilient IT Infrastructure: Building and maintaining scalable IT infrastructure to support risk management.

Stress Testing: Tools and expertise for conducting stress tests.

With ForeNova’s NovaMDR service, financial institutions can work towards compliance with Basel III through robust risk management, continuous monitoring, and effective incident response.

The CERT Resilience Management Model (CERT-RMM) is a framework that integrates security, business continuity, and IT operations to enhance organizational resilience and risk management.

Asset Inventory: Identify and document assets.

Ownership Assignment: Establish ownership and custodianship for assets.

Service Linkage: Connect assets to the services they support.

Resilience Requirements: Define requirements for protecting and sustaining assets and services.

Change Management: Implement processes for managing asset changes.

ForeNova assists organizations in meeting CERT-RMM requirements by:

Asset Identification: Helping to inventory and document assets.

Ownership Assignment: Supporting the establishment of asset ownership and custodianship.

Service Linkage: Linking assets to their respective services.

Resilience Planning: Defining and implementing resilience requirements.

Change Management: Supporting change management processes for assets.

The Center for Internet Security (CIS) Critical Security Controls provides a set of best practices to enhance cybersecurity. These controls are widely adopted and supplement other security frameworks.

Inventory and Control of Enterprise Assets

Actively manage (inventory, track, and correct) all hardware devices on the network so that only authorized devices are given access.

Inventory and Control of Software Assets

Actively manage (inventory, track, and correct) all software on the network so that only authorized software is installed and can execute.

Data Protection

Protect organizational data through measures such as encryption, data loss prevention, and access control.

Secure Configuration of Enterprise Assets and Software

Establish and maintain secure configurations for hardware and software on mobile devices, laptops, workstations, and servers.
Account Management

Use processes and tools to assign and manage authorization credentials for user accounts and devices.

Access Control Management

Manage the lifecycle of access permissions and implement the principle of least privilege.

Continuous Vulnerability Management

Continuously acquire, assess, and take action on information regarding new software vulnerabilities.

Audit Log Management

Collect, manage, and analyze audit logs to help detect and understand security incidents.

Email and Web Browser Protections

Improve email and web browser protections through measures such as filtering and isolation.

Malware Defenses

Control the installation, spread, and execution of malicious code through anti-malware tools and other techniques.

Data Recovery

Implement measures to ensure the integrity and availability of data, including regular backups and recovery procedures.
Network Infrastructure Management

Secure network infrastructure devices, such as routers, switches, and firewalls, through secure configurations and management practices.

Network Monitoring and Defense

Operate and manage a comprehensive monitoring and defense system to detect and respond to network-based threats.

Security Awareness and Skills Training

Develop and implement a security awareness and training program for all employees.

Service Provider Management

Implement security measures to manage the risk associated with service providers.

Application Software Security

Manage the security lifecycle of all in-house developed and acquired software to prevent, detect, and correct security weaknesses.

Incident Response Management

Develop and implement an incident response plan to identify, contain, and remediate security incidents.

Penetration Testing

Regularly test the effectiveness of security controls through penetration testing and red team exercises.

ForeNova helps organizations implement CIS Controls through:

Continuous Monitoring: 24/7 scanning for threats and vulnerabilities.

Vulnerability Management: Prioritizing and addressing critical vulnerabilities.

Access Control: Preventing unnecessary access to critical systems.

Configuration Management: Ensuring secure configuration settings.

ForeNova’s NovaMDR service supports organizations in achieving robust cybersecurity practices aligned with CIS Controls, enhancing their overall security posture.

The General Data Protection Regulation (GDPR) governs data protection and privacy for entities processing personal data of EU citizens. It imposes strict requirements and penalties for non-compliance.

Data Protection Officer: Appoint a data protection officer.

Privacy by Design: Implement a privacy-centric approach.

Data Security: Ensure data security measures are in place.

Breach Notification: Notify regulators of data breaches within 72 hours.

Consumer Rights: Provide rights for consumers to access, restrict, and control their data.

ForeNova assists with GDPR compliance by:

Data Security: Providing security through vulnerability management and response.

Consulting and Training: Offering guidance on data security measures and user training.

Breach Notification: Facilitating rapid breach detection and notification.

ForeNova’s services help organizations protect personal data and comply with GDPR requirements.

ISO 27002 is an international standard providing guidelines for information security management. It supports the implementation of information security controls within an ISMS based on ISO/IEC 27001.

1. Security Policies: Establish information security policies.
2. Organization of Security: Define the organization of information security.
3. Human Resource Security: Implement security measures for HR.
4. Asset Management: Manage and control assets.
5. Access Control: Establish access control mechanisms.
6. Cryptography: Use cryptographic controls.
7. Physical Security: Ensure physical and environmental security.
8. Operations Security: Implement operational security measures.
9. Communications Security: Secure communications.
10. System Development: Secure system acquisition and development.
11. Supplier Relationships: Manage supplier security.
12. Incident Management: Handle information security incidents.
13. Business Continuity: Address information security aspects of business continuity.
14. Compliance: Ensure compliance with security requirements.

ForeNova supports ISO 27002 compliance by:

Evidence and Artifacts: Providing evidence for asset management, access control, and system maintenance.

Incident Support: Offering support for information security incidents.

ForeNova’s NovaMDR service helps organizations implement and maintain effective security controls.

KRITIS regulations in Germany apply to operators of critical infrastructures, which are essential for societal functions. The BSI Act and IT Security Act 2.0 define these requirements.

1. Registration: Register with the BSI as a critical infrastructure operator.
2. Point of Contact: Establish a point of contact with the BSI.
3. Incident Detection and Reporting: Detect and report critical security incidents immediately.
4. IT Security Measures: Implement state-of-the-art IT security measures.
5. Security Audits: Conduct IT security audits every two years.

ForeNova assists KRITIS operators by:

Incident Detection and Response: Providing 24/7 monitoring and incident response.
Guidance: Included expert guidance to improve security measures.
Audit Support: Supplying evidence and reports for audits.

ForeNova’s services help critical infrastructure operators work towards meeting KRITIS requirements and enhance their security posture.

The Payment Card Industry Data Security Standard (PCI-DSS) is a set of security standards designed to protect cardholder data. It is mandated by the PCI Security Standards Council.

1. Firewall Configurations: Install and maintain firewalls.
2. Secure Defaults: Avoid using vendor-supplied defaults for passwords.
3. Data Protection: Protect stored cardholder data.
4. Data Encryption: Encrypt cardholder data during transmission.
5. Malware Protection: Protect systems against malware.
6. Secure Systems: Develop and maintain secure systems and applications.
7. Access Control: Restrict access to cardholder data.
8. Authentication: Identify and authenticate access to system components.
9. Physical Security: Restrict physical access to cardholder data.
10. Monitoring: Track and monitor access to network resources.
11. Testing: Regularly test security systems and processes.
12. Security Policy: Maintain an information security policy.

ForeNova helps achieve PCI-DSS compliance by:

Customized Reporting: Simplifying compliance with tailored reports.

Access Monitoring: Monitoring access to cardholder data.

Real-Time Alerts: Providing real-time alerts based on business risks.

Vulnerability Assessments: Included threat hunting and penetration testing to identify vulnerabilities and weaknesses.

Secure Configuration: Implementing secure configuration policies.

Compliance Demonstration: Demonstrating compliance through reports and dashboards.

ForeNova’s services ensure the protection of cardholder data and helps with compliance for PCI-DSS standards.

The Secure Controls Framework (SCF) is a comprehensive catalog of controls designed to help organizations design, build, and maintain secure processes, systems, and applications, addressing both cybersecurity and privacy.

1. Confidentiality: Ensure information access is limited to authorized users.
2. Integrity: Protect data from unauthorized modifications.
3. Availability: Ensure timely and reliable access to information.
4. Safety: Reduce risks associated with embedded technologies.

ForeNova supports SCF implementation by:

Evidence and Artifacts: Providing evidence across SCF domains.
Monitoring: Offering continuous monitoring services.
Vulnerability Management: Managing vulnerabilities effectively.
Security Training: Providing security awareness training.

ForeNova’s services help organizations meet SCF requirements and maintain secure operations.

The Sarbanes-Oxley Act (SOX) aims to protect investors from fraudulent financial reporting by corporations. It applies to all U.S. public companies, foreign companies with SEC-registered securities, and public accounting firms.

1. Section 302: Senior officers must certify the accuracy of financial statements.
2. Section 404: Management and auditors must establish and maintain internal controls.
3. Section 802: Establish rules on recordkeeping, including destruction and retention periods.

ForeNova supports SOX compliance by:

Vulnerability Management: Analyzing and managing vulnerabilities.
Audit Log Monitoring: Monitoring and managing audit logs.
Risk Assessments: Performing regular risk assessments to ensure internal controls are effective.

A SOC 2 Type 2 report evaluates how cloud-based service providers handle sensitive information, focusing on the suitability and effectiveness of their controls over a period of time. It is based on five Trust Services Criteria: security, availability, processing integrity, confidentiality, and privacy.

1. Security: Protect systems against unauthorized access.
2. Availability: Ensure systems are available for operation and use as committed.
3. Processing Integrity: Ensure system processing is complete, valid, accurate, timely, and authorized.
4. Confidentiality: Protect information designated as confidential.
5. Privacy: Protect personal information collected, used, retained, disclosed, and disposed of.

ForeNova assists organizations in achieving SOC 2 Type 2 compliance by:

Access Controls: Monitoring and providing evidence of access controls.
System Operations: Ensuring secure and reliable system operations.
Risk Management: Supporting risk management through continuous monitoring and vulnerability tracking.
Incident Response: Offering robust incident detection and response capabilities.

ForeNova’s NovaMDR service ensures organizations can meet SOC 2 Type 2 requirements through effective security controls and continuous monitoring.