LowerPlane

ServiceNow Integration for Automated Compliance

Automate change management and incident tracking across SOC 2, ISO 27001, and HIPAA frameworks

Supported Frameworks:SOC 2ISO 27001HIPAA

What Gets Automated

Turn your ITSM workflows into compliance documentation

Change Management Records

  • Change request documentation
  • Approval workflow tracking
  • Implementation records
  • Risk assessment documentation
  • Rollback procedures
  • Post-implementation reviews

Incident Tracking

  • Incident response timelines
  • Resolution activity logs
  • IR-4 compliance evidence
  • Root cause analysis
  • Security incident records
  • Communication timelines

Asset Management

  • CMDB inventory records
  • Asset configuration tracking
  • Hardware/software catalog
  • Ownership documentation
  • Lifecycle management
  • Dependency mapping

Setup in 3 Simple Steps

Connect ServiceNow to LowerPlane in under 5 minutes

1
2 min

Connect Account

Authorize LowerPlane to access your ServiceNow account via OAuth 2.0 or API key

2
2 min

Configure Settings

Select which data to sync and how frequently to collect evidence

3
1 min

Start Collecting

Evidence automatically syncs and maps to your compliance frameworks

Security Note

LowerPlane requires read-only access and cannot modify your ServiceNow instances, tickets, or configurations. The connection uses secure OAuth 2.0 authentication and you can revoke access at any time from ServiceNow settings.

Evidence Collected from ServiceNow

Comprehensive evidence mapping across all compliance frameworks

ControlEvidence TypeServiceFrequency
Change ManagementSOC 2
Change request recordsChange LogsContinuous
Incident ResponseHIPAA
Incident response ticketsIncident ReportsContinuous
Asset TrackingISO 27001
CMDB asset inventoryAsset ListsContinuous
Problem ManagementSOC 2
Problem management recordsReportsContinuous

Collecting evidence from ServiceNow ITSM workflows

View complete workflow list

Compliance Control Mapping

See exactly which controls ServiceNow evidence satisfies

12

SOC 2 Type II Controls

ServiceNow integration covers 12 out of 64 SOC 2 controls, focusing on change management, incident response, and operational monitoring.

Common Criteria (CC)

  • CC6.1 - Logical Access Controls
  • CC7.1 - System Monitoring
  • CC8.1 - Change Management
  • CC7.3 - Incident Response
  • CC7.4 - Incident Resolution

Trusted by Enterprise Teams

ServiceNow integration automates ITSM compliance evidence

30-50%
Automation Rate
8-12 Weeks
To Audit-Ready
300+
Integrations
100%
Evidence Coverage

"The ServiceNow integration saved us hundreds of hours during our SOC 2 audit. Evidence collection that used to take weeks now happens automatically."

DS
Director of Security
Enterprise SaaS Company
SOC 2 Type II Certified
ServiceNow Partner
SOC 2
SOC 2
ISO 27001
ISO 27001
HIPAA
HIPAA

Frequently Asked Questions

Everything you need to know about the ServiceNow integration

Still have questions?

Contact our security team

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