LowerPlane

Vendr Integration for SaaS Procurement Compliance

Automate vendor management and contract lifecycle evidence collection. Track software inventory, approval workflows, and vendor risk assessments for SOC 2, ISO 27001, and HIPAA compliance.

Supported Frameworks:SOC 2ISO 27001HIPAA

What Gets Automated

Transform your SaaS procurement data into compliance evidence

Software Inventory Management

  • Complete SaaS application catalog
  • License tracking and utilization
  • Software ownership records
  • Application access controls
  • Renewal and expiration tracking
  • Shadow IT discovery

Vendor & Contract Management

  • Vendor contract repository
  • Contract terms and obligations
  • Security assessment documentation
  • Data processing agreements
  • Vendor risk ratings
  • Third-party audit reports

Approval Workflows

  • Purchase request documentation
  • Multi-level approval chains
  • Budget authorization records
  • Procurement policy enforcement
  • Change request tracking
  • Renewal approval workflows

Setup in 3 Simple Steps

Connect Vendr to LowerPlane in under 3 minutes

1
1 min

Connect Account

Authorize LowerPlane to access your Vendr account via secure OAuth 2.0 authentication

2
1 min

Select Data Sources

Choose which procurement data to sync: contracts, vendors, purchase requests, and approval workflows

3
1 min

Start Collecting

Evidence automatically syncs from Vendr and maps to your compliance frameworks

Security Note

LowerPlane requires read-only access and cannot modify your Vendr data, contracts, or vendor relationships. The connection uses secure OAuth 2.0 authentication and you can revoke access at any time from Vendr settings.

Evidence Collected from Vendr

Comprehensive procurement evidence mapping across all compliance frameworks

ControlEvidence TypeServiceFrequency
Software InventoryISO 27001
Complete SaaS application catalogVendr PlatformDaily
Vendor ManagementSOC 2
Vendor contracts and agreementsContract RepositoryDaily
Approval WorkflowsSOC 2
Purchase request and approval recordsProcurement WorkflowsContinuous
Vendor Risk AssessmentHIPAA
Security assessment documentationRisk ManagementWeekly
License TrackingISO 27001
Software license and renewal recordsLicense ManagementDaily
Data ProcessingHIPAA
Data processing agreements (DPAs)Contract RepositoryWeekly

Collecting evidence from all Vendr procurement and vendor management workflows

View complete evidence mapping

Compliance Control Mapping

See exactly which controls Vendr evidence satisfies

10

SOC 2 Type II Controls

Vendr integration covers 10 out of 64 SOC 2 controls, focusing on vendor management, contract lifecycle, and procurement workflows.

Common Criteria (CC)

  • CC9.1 - Vendor and Business Partner Management
  • CC9.2 - Risk Assessment of Third Parties
  • CC3.1 - Entity Specifies Suitable Objectives
  • CC6.3 - Logical Access Removal
  • CC7.1 - System Monitoring

Trusted by Procurement Teams

Vendr integration automates SaaS procurement compliance evidence

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

"The Vendr integration transformed our vendor management compliance. We went from manually tracking hundreds of contracts to having real-time visibility into all our SaaS vendors and their security posture. Our SOC 2 audit was seamless."

MC
Chief Procurement Officer
Series B SaaS Company
SOC 2 Type II Certified
Vendr Partner
SOC 2
SOC 2
ISO 27001
ISO 27001
HIPAA
HIPAA

Frequently Asked Questions

Everything you need to know about the Vendr integration

Still have questions?

Contact our security team

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