P1
LowerPlane

PingOne Integration for Compliance

Automate evidence from PingOne for identity management, single sign-on, multi-factor authentication, and access governance. Achieve SOC 2, ISO 27001, and HIPAA compliance.

Supported Frameworks:SOC 2ISO 27001HIPAAGDPR

What Gets Automated

Continuous evidence collection from PingOne identity and access management with zero manual exports

Identity Management

  • User lifecycle management
  • Identity verification status
  • User attribute management
  • Directory synchronization
  • Identity proofing records
  • Self-service configurations

Authentication & MFA

  • MFA policy configurations
  • Authentication method inventory
  • Passwordless authentication status
  • Risk-based authentication rules
  • Session management policies
  • Device trust configurations

Access Governance

  • Application access policies
  • Role assignments & groups
  • Entitlement management
  • Access certification results
  • Segregation of duties rules
  • Privileged access controls

Setup in 2 Minutes

Simple OAuth connection with read-only access

1
1 min

Create Application

In PingOne Admin Console, create a worker application with read-only API permissions for users, groups, applications, and audit activities.

2
30 sec

Configure Scope

Select which PingOne data to monitor: user directory, authentication policies, MFA configurations, and audit logs. All use read-only API access.

3
30 sec

Sync & Verify

LowerPlane verifies access and begins collecting identity and access evidence. Historical audit data up to 30 days is imported automatically.

Security Note

LowerPlane uses read-only PingOne API access and cannot modify users, change authentication policies, or update access controls. OAuth credentials are encrypted at rest and you can revoke access at any time from PingOne Admin Console.

Evidence Collected Automatically

Real-time identity and access management evidence mapped directly to compliance controls

ControlEvidence TypeServiceFrequency
Identity ManagementSOC 2
User lifecycle & provisioning statusDirectoryContinuous
MFA EnforcementISO 27001
Multi-factor authentication policiesMFADaily
Single Sign-OnSOC 2
SSO configurations & applicationsSSODaily
Access ControlHIPAA
Role assignments & group membershipsGroupsContinuous
AuthenticationISO 27001
Authentication policies & methodsAuthenticationDaily
Audit LoggingSOC 2
Sign-on events & admin activitiesAuditContinuous
Risk ManagementPCI-DSS
Risk-based authentication rulesRiskDaily
Session ManagementHIPAA
Session policies & timeout settingsSessionsDaily

Collecting evidence from all PingOne identity services

View complete evidence mapping

Framework Coverage

PingOne integration satisfies identity and access management controls across multiple compliance frameworks

20

SOC 2 Type II Controls

PingOne integration covers 20 out of 64 SOC 2 controls, focusing on Logical Access, Authentication, and User Management criteria.

Common Criteria (CC)

  • CC6.1 - Access Control
  • CC6.2 - User Authentication
  • CC6.3 - Access Authorization
  • CC6.5 - Account Management
  • CC6.6 - Access Reviews
  • CC6.7 - Logical Access Security

Security (S)

  • S1.1 - Authentication Controls
  • S1.2 - Access Provisioning
  • S1.3 - Access Termination

Trusted by Enterprise Identity Teams

PingOne identity management is essential for access compliance

24%
Of enterprise customers use PingOne
45K+
Identities managed with evidence
99.5%
MFA adoption rate
35min
Average time saved per week

"Our HIPAA auditors needed comprehensive evidence of our identity management and MFA enforcement. The PingOne integration automatically documented our authentication policies, user provisioning, and access controls. Saved us 35+ hours during our compliance audit."

AT
Amanda Torres
IAM Director, Healthcare Enterprise
HIPAA + SOC 2 Type II Certified
PingOne Partner
P1
SOC 2
SOC 2
ISO 27001
ISO 27001
HIPAA
HIPAA
GDPR
GDPR

Frequently Asked Questions

Everything you need to know about PingOne integration

Still have questions?

Contact our security team

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