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ISO, TISAX, and NIST Control Systems

We support organizations that need to structure, document, and implement information security controls aligned with international frameworks such as TISAX, ISO/IEC 27001, ISO/IEC 42001, and NIST, with a special focus on industrial and automotive environments and supply chains with stringent compliance requirements.

  • Preparation and support for TISAX assessment processes, with a focus on information security for the automotive industry.
  • Design and implementation of controls aligned with ISO/IEC 27001 to strengthen information security management systems.
  • Alignment with ISO/IEC 42001 for organizations seeking to govern the use of artificial intelligence with structure, accountability, and traceability.
  • Assessment of maturity, gaps, risks, and technological controls based on recognized frameworks such as NIST.
  • Development of policies, procedures, logs, evidence, and work plans for audits, assessments, and certifiable processes.

Processes, controls, and evidence to operate with confidence in dealings with customers, auditors, and supply chains

In industries such as automotive, advanced manufacturing, and highly regulated sectors, information security has become a prerequisite for business. Manufacturers, suppliers, plants, integrators, and strategic partners must demonstrate clear controls, documented processes, and sufficient evidence to protect sensitive information, customer data, prototypes, operations, and critical technological assets.

Achieving true maturity involves integrating international standards and frameworks that ensure traceability, control, and continuous improvement—whether in information security, artificial intelligence governance, or technology risk management.

It’s not just about generating documents for audits or certifications, but about establishing controls that work in practice, are sustained over time, and allow us to demonstrate compliance and accountability to clients, partners, and assessment bodies.

Our support transforms regulatory requirements into functional processes: we identify gaps, assess maturity, define controls, develop documentation, and compile evidence, guiding teams toward successful audits and certifications.

At Sinaptic, we have implemented rigorous processes in industrial and automotive environments, achieving certifications in projects focused on TISAX, one of the most relevant frameworks in the sector. Our experience allows us to turn compliance into an operational advantage and strengthen the trust of clients, strategic partners, and supply chains.

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TISAX, ISO, and NIST share a common goal: to build trust through effective controls, verifiable evidence, and mature processes. That is why we work with your organization to transform information security requirements into real, sustainable capabilities that are aligned with your business.

Scenarios in which we can help you

  • Organizations that need to prepare for a TISAX assessment.
  • Automotive plants, suppliers, or companies with information security requirements mandated by customers.
  • Companies that need to implement or strengthen controls aligned with ISO/IEC 27001.
  • Organizations seeking to govern the use of artificial intelligence under a framework such as ISO/IEC 42001.
  • Teams that require policies, procedures, logs, evidence, and traceability for audits, compliance, or certifiable processes.
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ISO, TISAX, and NIST Control Systems: Formalization and Maturity for Certifiable Technological Processes

A new era of technological maturity, characterized by order, traceability, and regulatory support.

Implementation of Controls

We align your processes with ISO, TISAX, and NIST standards.

Policies and Procedures

We prepare the necessary documentation to strengthen your operations.

Audit Preparation

We organize documentation and audits to facilitate certification processes.

Maturity Assessment

We analyze your organization’s level of maturity and risks.

Continuous Improvement Plan

We define a roadmap aligned with your business objectives.

Methodology

How We Structure Certifiable Technological Processes

1

Understanding and Assessment

We analyze your operational context, scope, involved areas, information assets, technological processes, customer requirements, current maturity level, and gaps relative to frameworks such as TISAX, ISO/IEC 27001, ISO/IEC 42001, and NIST.

2

Control Strategy

We define a realistic and prioritized work plan aligned with your operations and business objectives. We establish controls, assign responsibilities, define documentation requirements, set policies, and outline the actions necessary to move toward a well-organized, traceable, and sustainable management system.

3

Documentation and Operational Implementation

We develop and implement policies, procedures, matrices, logs, records, documentation, and monitoring mechanisms. The goal is to ensure that controls do not exist only on paper, but can function within the organization’s actual operations.

4

Support and Continuous Improvement

We support your teams throughout the preparation, review, and refinement of controls. We track gaps, findings, evidence, and corrective actions to strengthen your compliance posture and sustain continuous improvement over time.

Consultants with globally recognized certifications.

To ensure reliable and secure network infrastructure, Sinaptic relies on strong partnerships with market-leading technology providers. These partnerships enable us to deliver high-performance solutions that align with international standards and are tailored to the most demanding environments.

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We don't sell projects; we build relationships.

We build relationships based on trust rather than sales cycles, supporting our clients as strategic technology partners.

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Frequently Asked Questions About TISAX, ISO 27001, ISO 42001, and NIST

Here you will find answers to some of the most frequently asked questions from our clients regarding the design of information security processes, preparation for TISAX assessments, and the implementation of controls aligned with international frameworks.

TISAX is an information security assessment framework used in the automotive industry to demonstrate that an organization has adequate controls in place to protect sensitive information, customer data, prototypes, processes, and critical assets. For many companies in the sector, having a robust TISAX assessment can be key to participating in supply chains or meeting the requirements of strategic customers.

ISO/IEC 27001 establishes requirements for implementing an information security management system applicable to multiple industries. TISAX, on the other hand, is specifically geared toward the automotive sector and uses specific criteria to assess information security within that ecosystem. Both can complement each other to strengthen maturity, control, and traceability.

ISO/IEC 42001 helps structure a management system for the responsible, controlled, and traceable use of artificial intelligence. It is particularly relevant for organizations that already use or plan to use AI in internal processes, data analysis, automation, decision-making, or digital services.

Because an assessment or audit doesn’t just review documents. It also looks for evidence that controls exist, are applied, are maintained, and are understood by the responsible departments. That’s why we help connect policies, processes, responsible parties, logs, evidence, and improvement actions within a real-world operation.

Let's talk about TISAX, ISO, and certifiable technological processes

Does your organization need to prepare for a TISAX assessment, strengthen its information security management system, or implement controls aligned with ISO/IEC 27001, ISO/IEC 42001, or NIST?

We can help. Share some details with us, and one of our specialists will contact you to assess your maturity level, identify gaps, and define a realistic, traceable work plan tailored to your operations.

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