Governance & Identity Security for the Automotive Sector

Automotive organizations operate under layered regulatory obligations and complex identity landscapes spanning production systems, supply chains, and financial services. NEXIS addresses both from a single platform.

Automotive Compliance and Security Pressures Are Converging

OEMs, Tier-1 suppliers, and automotive financial services companies face simultaneous obligations from TISAX, UN R155, ISO/SAE 21434, NIS2, ISO 27001, and GDPR. These requirements apply across engineering systems, enterprise IT, supplier ecosystems, and regulated financial processes. At the same time, identity landscapes are becoming harder to govern. Employees, contractors, suppliers, and service providers need access to ERP, PLM, MES, SAP, and cloud systems across business units and plant environments. Compliance is no longer a project with a deadline. It is a permanent operational state.

Where Automotive Organizations Face the Greatest Pressure

Financial institutions must manage identity, risk, and compliance simultaneously. Organizations need continuous visibility across complex landscapes to ensure documented governance.

TISAX Compliance and Supplier Information Security

Suppliers and OEMs must demonstrate TISAX readiness to maintain business relationships. Keeping evidence current, mapping controls to VDA ISA requirements, and managing assessment cycles becomes difficult without structured governance.

NIS2 Obligations for OEMs and Critical Suppliers

Large OEMs and critical suppliers may fall under NIS2 as essential or important entities. This creates binding obligations for risk management, incident handling, and supply chain security with direct management accountability.

Identity Governance Across Multi-Tier Supply Chains

Automotive organizations work with extensive supplier, contractor, and partner networks that require access to enterprise platforms, engineering systems, and production-related environments. Without structured lifecycle governance, external access becomes difficult to control and defend.

Identity Lifecycle in High-Turnover Production Environments

Plant operations depend on shift workers, contractors, and frequent personnel changes. Manual provisioning and deprovisioning across ERP, MES, and directory systems increases the risk of dormant accounts, access accumulation, and compliance violations.

Segregation of Duties Across ERP and Manufacturing Systems

Conflicting rights in SAP, ERP, and manufacturing execution environments create fraud and control risk. Detecting and resolving these conflicts across multiple systems requires a cross-application governance layer instead of manual review.

One Platform, Every Control. From TISAX to the Shop Floor.

Automotive governance becomes more effective when risk, compliance, third-party oversight, identity lifecycle, and access control are managed in one coordinated platform. NEXIS connects GRC and IAM so regulatory frameworks, supplier obligations, and access-related controls do not have to be maintained in separate systems.

Cyber Risk Management

Identify, assess, and document IT and cyber risks in a structured register aligned with UN R155, TISAX, and NIS2.

Enterprise & Cyber Risks

Governance and Compliance

Define, monitor, and test governance controls mapped to TISAX, ISO 27001, and NIS2 in one continuous control model.

Governance & Compliance

Audit Readiness

Automate evidence collection, audit trails, and reporting for TISAX assessments, CSMS audits, and NIS2-related authority requirements.

Audit Readiness

Third-Party Management

Extend security and compliance requirements across supplier and partner ecosystems with structured provider oversight.

Third-Party Risk Management

Identity Governance and Administration

Manage the full lifecycle for employees, contractors, suppliers, and partners from onboarding through offboarding.

Role & Access Governance

Segregation of Duties

Detect and prevent conflicting rights across SAP, ERP, and manufacturing-related systems before access is granted.

Identity Risk & SoD Management

Role Lifecycle Management

Keep role definitions, assignments, and recertification campaigns current as organizational structures and system landscapes change.

Role & Access Governance

Featured Case Study: MAN Financial Services

MAN Financial Services, part of Volkswagen Financial Services AG, needed to meet BaFin requirements for authorization management across the wider VW Group environment. NEXIS enabled structured business role modeling with embedded SoD rules, replaced manual Excel-based processes, and supported full regulatory compliance.

Key Outcomes:

  • Zero SoD compliance violations after deployment
  • Automated recertification for all business roles
  • Full BaFin compliance confirmed by internal and external audit

 

Read Case Study

See How NEXIS Supports Automotive Governance End to End

See how NEXIS maps to TISAX, NIS2, and ISO 27001 obligations in one governed platform.