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