Signal Types
LowerPlane monitors 10 categories of vendor risk signals:Breach Notification
Breach Notification
Data breach or security incident reported by the vendor. Example: vendor disclosed unauthorized access to customer data.
CVE Disclosure
CVE Disclosure
New vulnerability (CVE) affecting vendor software or infrastructure. Example: critical CVE found in vendor’s API library.
Financial Change
Financial Change
Material change in vendor’s financial status. Example: vendor’s credit rating downgraded.
News Sentiment
News Sentiment
Negative news coverage or public reports about the vendor. Example: vendor facing regulatory investigation.
Certificate Expiry
Certificate Expiry
SSL/TLS certificate or compliance certification approaching expiry. Example: vendor’s SOC 2 report expires in 30 days.
Compliance Change
Compliance Change
Change in vendor’s compliance posture or certifications. Example: vendor lost ISO 27001 certification.
Data Incident
Data Incident
Data handling incident such as leak, misuse, or unauthorized access. Example: vendor employee accessed customer data without authorization.
Acquisition
Acquisition
Vendor merger, acquisition, or ownership change. Example: vendor acquired by private equity firm.
Regulatory Action
Regulatory Action
Government or regulatory enforcement action against vendor. Example: vendor fined by ICO for GDPR violation.
Service Outage
Service Outage
Major service disruption or downtime event. Example: vendor experienced 12-hour global outage.
Signal Sources
Risk signals are collected from both automated and manual sources.Security & Vulnerability Sources
News & Business Intelligence Sources
Compliance & Certification Sources
Operational Monitoring Sources
Connected Integration Sources
Manual Reporting
Team members can manually create risk signals for:- Findings from vendor security reviews and on-site audits
- Audit observations and due diligence findings
- Customer complaints about vendor performance or security
- Internal risk assessments and pen test results
- Information from vendor relationship managers
Signal Lifecycle
Each risk signal progresses through the following statuses:1
New
Signal detected and awaiting review. Appears in the monitoring feed with severity badge.
2
Acknowledged
Reviewed by a team member. The reviewer is recorded along with the timestamp.
3
Investigating
Active investigation or remediation in progress. Impact assessment may be added.
4
Resolved / Dismissed
Resolved: Issue addressed and risk mitigated. Resolution notes are recorded.
Dismissed: Signal determined to be non-applicable or false positive.
Severity Levels
Integration with Vendor Risk Management
- Risk signals are linked to specific vendors in the vendor register
- Critical signals can trigger automatic risk level re-assessment
- Signal history is included in vendor risk assessment reports
- Unresolved signals are flagged during vendor review cycles
- Signal trends contribute to vendor overall risk scoring