Why LowerPlane?
Most organizations pursuing multiple compliance frameworks end up duplicating effort across each one. LowerPlane solves this by mapping 400+ controls across all supported frameworks, so a single piece of evidence or a single policy can satisfy requirements in multiple frameworks simultaneously.Multi-Framework Compliance
Manage 50+ frameworks including ISO 27001, SOC 2, HIPAA, GDPR, PCI-DSS, NIST, FedRAMP, and more from one place. 80-90% of controls overlap, so you do the work once.
Evidence Automation
Connect 375+ integrations and let LowerPlane automatically collect, categorize, and map evidence to controls across frameworks.
Policy Management
Generate policies from 15+ templates, manage approval workflows, track employee acknowledgments, and link policies to controls.
Vendor Risk Management
Assess vendor risk, manage questionnaires, track subprocessors, and maintain a complete vendor inventory with risk scoring.
Personnel Security
Track employee training, manage access reviews, monitor device compliance, and maintain security awareness across your organization.
Risk Management
Maintain a risk register, leverage a built-in risk library, track risk treatment plans, and capture snapshots for audit evidence.
What You Can Achieve
| Metric | Target |
|---|---|
| Automation rate | 30-50% of evidence collected automatically |
| Questionnaire auto-fill | 70% of vendor questionnaire answers pre-filled |
| Continuous monitoring | 1,200+ tests per hour |
| Time to audit-ready | 8-12 weeks typical |
| Control reuse | 80-90% overlap across frameworks |
Who Is LowerPlane For?
- Compliance Teams
- Security Teams
- IT Teams
- Leadership
Manage your entire compliance program from a single dashboard. Track readiness across all frameworks, generate audit packages, and maintain continuous compliance with automated evidence collection and testing.
Platform Components
LowerPlane provides a complete compliance management suite:- Compliance Dashboard - Real-time readiness scores and gap analysis across all frameworks
- Controls Library - 400+ controls mapped across 50+ frameworks with implementation tracking
- Evidence Vault - Centralized evidence repository with automated collection and multi-framework tagging
- Policy Center - Template-based policy creation with approval workflows and acknowledgment tracking
- Vendor Management - End-to-end vendor risk assessment with intake forms, scoring, and document management
- Risk Register - Comprehensive risk management with treatment plans and periodic snapshots
- Test Suite - Automated and manual tests with continuous monitoring capabilities
- Asset Inventory - Complete inventory of cloud resources, devices, and software with vulnerability tracking
- Trust Center - Public-facing compliance portal for customers and prospects
- Employee Portal - Self-service portal for policy acknowledgments, training, and device registration
- Auditor Portal - Read-only access for external auditors to review evidence and controls
Quick Links
Quick Start Guide
Get your organization set up and running in minutes.
Connect Integrations
Connect your cloud providers, identity systems, and security tools.
Framework Setup
Enable and configure the compliance frameworks you need.
Create Policies
Generate compliance policies from built-in templates.