Enterprise Solutions

Multi-Framework Compliance at Enterprise Scale

Manage SOC 2, ISO 27001, HIPAA, GDPR, PCI-DSS, and custom frameworks across global operations with dedicated support and advanced automation.

5+
Frameworks
85%
Control Overlap
12wk
Timeline
24/7
Support

Enterprise Compliance Challenges

Large organizations face unique complexity managing multiple frameworks, global operations, and extensive security tooling.

🌐

Multiple Frameworks Simultaneously

5+ frameworks

Managing SOC 2, ISO 27001, HIPAA, GDPR, and PCI-DSS across different business units with overlapping requirements and separate audit schedules.

⚠️ Duplicate work across frameworks
🏢

Global Operations Complexity

15+ countries

Coordinating compliance across multiple countries, legal entities, and regulatory jurisdictions with varying data protection laws and audit requirements.

⚠️ Complex multi-jurisdiction coordination
🔗

Complex Integration Ecosystem

50+ security tools

Connecting 50+ security tools, SIEM platforms, enterprise SSO, ERP systems, and custom internal applications for automated evidence collection.

⚠️ Manual evidence collection burden
🏛️

Multi-Entity Management

10+ entities

Tracking compliance status across subsidiaries, acquisitions, and business units with centralized visibility and decentralized implementation.

⚠️ Fragmented compliance visibility
📊

Board & Executive Reporting

Quarterly reports

Creating comprehensive compliance dashboards and risk reports for board meetings, investor due diligence, and executive leadership.

⚠️ Time-consuming manual reporting
👥

Audit & Resource Coordination

3-5 concurrent audits

Managing multiple concurrent audits with different auditors, coordinating internal teams across departments, and ensuring audit readiness year-round.

⚠️ Audit fatigue and resource strain

Enterprise-Grade Solutions

Dedicated support, advanced automation, and custom integrations designed for large organizations.

🌐

Multi-Framework Bundles

Manage all 5 frameworks (SOC 2, ISO 27001, HIPAA, GDPR, PCI-DSS) with 80-90% control overlap, reducing duplicate work and accelerating compliance timelines.

  • Cross-framework control mapping
  • Unified evidence repository
  • Shared policy library
  • Integrated audit packages
85% control overlap
🤝

White-Glove Service

Dedicated Customer Success Manager and compliance experts who guide your team from assessment through audit, with custom SLAs and priority support.

  • Dedicated CSM assigned
  • Weekly strategy calls
  • 24/7 priority support
  • Custom SLA guarantees
<1hr response time
🔌

Advanced API Access

Full REST API access for custom automation, integration with internal systems, programmatic evidence collection, and compliance data synchronization.

  • Complete REST API access
  • Webhook event streams
  • Custom integration support
  • Dedicated API rate limits
Unlimited API calls
🔗

Enterprise Integrations

Connect enterprise SSO (Okta, Azure AD), SIEM platforms (Splunk, Sentinel), ERP systems (SAP, Oracle), and custom internal applications.

  • SAML/SCIM SSO provisioning
  • SIEM integrations
  • Custom API connectors
  • Private cloud deployment options
300+ integrations
🏛️

Multi-Entity Management

Centralized dashboard managing compliance across subsidiaries, acquisitions, and business units with role-based access control and consolidated reporting.

  • Multi-entity hierarchy
  • Consolidated reporting
  • Granular RBAC
  • Cross-entity analytics
Unlimited entities
⚙️

Custom Framework Support

Build and manage custom internal control frameworks, industry-specific regulations, and proprietary security standards alongside standard frameworks.

  • Custom control creation
  • Framework mapping tools
  • Industry template library
  • Internal audit support
Custom frameworks

All Enterprise Frameworks Included

Manage all major compliance frameworks plus custom internal standards with unified control mapping.

Security

SOC 2 Type II

Required for B2B SaaS

64 controls across Trust Service Criteria for security, availability, processing integrity, confidentiality, and privacy.

Controls
64 controls
Timeline
4-6 months
Common use cases:
  • Enterprise customer requirements
  • Security posture validation
  • Annual Type II audit + monitoring
Learn More
International

ISO 27001:2022

Global standard

93 controls in Annex A with ISMS requirements for comprehensive information security management.

Controls
93 controls
Timeline
6-8 months
Common use cases:
  • International market expansion
  • Government contracts
  • Enterprise credibility
Learn More
Healthcare

HIPAA Security Rule

Required for PHI

18 administrative, physical, and technical safeguards for protected health information.

Controls
18 safeguards
Timeline
3-5 months
Common use cases:
  • Healthcare data handling
  • BAA requirements
  • PHI protection
Learn More
Privacy

GDPR Compliance

EU operations

99 articles with ROPA, DPIA, and DSR workflows for comprehensive data protection.

Controls
99 articles
Timeline
4-6 months
Common use cases:
  • EU customer data
  • Privacy by design
  • Data subject rights
Learn More
Payments

PCI-DSS v4.0

Payment processing

12 requirements for cardholder data environment security and payment processing.

Controls
12 requirements
Timeline
4-6 months
Common use cases:
  • Credit card processing
  • Merchant compliance
  • Quarterly ASV scans
Learn More
Custom

Custom Frameworks

Internal standards

Internal security standards and industry-specific regulations tailored to your organization.

Controls
Flexible
Timeline
Custom
Common use cases:
  • Internal audit frameworks
  • Industry-specific regulations
  • Proprietary security standards
Learn More

Enterprise Success Stories

Series C+ companies and multinational organizations achieving compliance at scale.

Global Fintech Platform

Financial Services
Series D
Challenge:
Needed SOC 2, ISO 27001, PCI-DSS, and GDPR compliance across 15 countries with 80+ security tools and 3 legal entities.
Results:
  • 12 weeks to audit-ready
  • 40% automated evidence
  • 3 simultaneous audits
  • $500K+ audit cost savings

LowerPlane enabled us to manage 4 frameworks simultaneously across our global operations. The control overlap mapping saved us months of duplicate work.

VP of Information Security
Time
12 weeks
Cost
$500K saved
Impact
4 frameworks

Healthcare SaaS Provider

Healthcare Technology
Series C
Challenge:
Required HIPAA and SOC 2 for US customers, GDPR for EU expansion, and ISO 27001 for enterprise deals, with complex BAA management.
Results:
  • 10 weeks total timeline
  • 45% automation rate
  • 4 concurrent frameworks
  • 100+ enterprise customers enabled

The dedicated CSM was invaluable. They guided us through HIPAA, SOC 2, GDPR, and ISO 27001 simultaneously, coordinating with our auditors and ensuring audit readiness.

Chief Compliance Officer
Time
10 weeks
Cost
45% faster
Impact
100+ customers

Enterprise DevOps Platform

DevOps & SaaS
Public Company
Challenge:
Managed compliance across 5 acquisitions with different security postures, requiring unified compliance framework and centralized reporting for board.
Results:
  • 5 entities unified
  • 60% faster onboarding
  • Real-time board dashboards
  • API-driven automation

The multi-entity management and API access allowed us to build custom automation across our acquired companies. We now have real-time compliance visibility across all subsidiaries.

CISO
Time
8 weeks
Cost
60% faster
Impact
5 entities

Enterprise-Grade Integrations

Connect your entire security and compliance stack with 300+ integrations plus custom API access.

Enterprise SSO & Identity

SAML, SCIM provisioning, and centralized user management

Popular
🔑
Okta
Popular
☁️
Azure AD
Popular
🌐
Google Workspace
🔐
OneLogin
🛡️
Auth0
☁️
JumpCloud

SIEM & Security Analytics

Automated log collection and security event monitoring

Popular
📊
Splunk
Popular
🛡️
Azure Sentinel
🔍
IBM QRadar
Popular
🐕
Datadog
📈
Sumo Logic
🔎
ELK Stack

Cloud Infrastructure

Multi-cloud security posture and configuration management

Popular
☁️
AWS
Popular
🌥️
Azure
Popular
☁️
GCP
Popular
🔐
Wiz
🛡️
Prisma Cloud
🐋
Orca Security

ERP & Business Systems

Financial controls and business process integration

Popular
💼
SAP
Popular
🏢
Oracle
Popular
📊
NetSuite
💻
Workday
⚙️
ServiceNow
Popular
☁️
Salesforce

DevOps & Development

Code security, CI/CD, and development workflow integration

Popular
🐙
GitHub
Popular
🦊
GitLab
Popular
🔒
Snyk
📊
SonarQube
⚙️
Jenkins
CircleCI

Communication & Collaboration

Team notifications and workflow automation

Popular
💬
Slack
Popular
💼
Teams
Popular
📋
Jira
📟
PagerDuty
🔔
Opsgenie

8-12 Week Timeline to Audit-Ready

Structured implementation process with dedicated CSM support for multiple frameworks simultaneously.

Weeks 1-2
🚀

Enterprise Onboarding & Assessment

Team Time: 15-20 hours
Tasks:
  • Kickoff call with dedicated CSM and compliance team
  • Multi-entity structure configuration and role setup
  • Framework selection and priority ordering
  • Initial control gap analysis across all selected frameworks
  • Integration planning for enterprise tools (SSO, SIEM, ERP)
Deliverables:
  • Multi-framework readiness assessment
  • Entity hierarchy configuration
  • Integration roadmap
  • Custom project timeline
Weeks 3-5
⚙️

Control Implementation & Integration

Team Time: 25-30 hours
Tasks:
  • Deploy enterprise SSO and SCIM provisioning
  • Connect cloud providers, SIEM, and security tools
  • Map controls across all frameworks (leverage 80-90% overlap)
  • Generate and customize multi-framework policy templates
  • Configure automated evidence collection workflows
Deliverables:
  • All integrations live
  • Unified policy library
  • Cross-framework control mapping
  • Automated evidence collection
Weeks 6-8

Multi-Entity Rollout & Testing

Team Time: 20-25 hours
Tasks:
  • Deploy compliance program across all entities and subsidiaries
  • Train local teams on framework-specific requirements
  • Conduct internal control testing and validation
  • Remediate gaps and finalize evidence collection
  • Run compliance scoring and gap analysis across all frameworks
Deliverables:
  • All entities onboarded
  • Internal control testing complete
  • Gap remediation plans
  • Pre-audit readiness review
Weeks 9-12
🎯

Audit Preparation & Execution

Team Time: 30-40 hours
Tasks:
  • Coordinate with auditors for all frameworks (can run concurrently)
  • Finalize audit packages with cross-referenced evidence
  • CSM supports audit coordination and auditor questions
  • Address audit findings and remediation items
  • Complete all framework audits and receive certifications
Deliverables:
  • All audits completed
  • Certifications achieved
  • Audit reports
  • Executive summary for board
Total Time to Audit-Ready
8-12 weeks
3-4x faster than traditional approach

Ready to Scale Your Compliance Program?

Talk to our enterprise team about managing multiple frameworks across your organization with dedicated support and advanced automation.

2,500+
Enterprise employees supported
5+
Frameworks managed simultaneously
24/7
Priority support with SLA
85%
Control overlap leveraged