Speed with control
Automate procurement from intake to assessment to contract, with guardrails that keep your policies in force.
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Your product is only as trustworthy as your sub-processors. Coverbase keeps that list under control.
Every SaaS tool and sub-processor you add is something your own customers will audit. Coverbase manages vendor and sub-processor risk so security reviews stop being a fire drill.
CoverbaseTechnology firms | SaaS tool
Technology firms | SaaS tool
A new tool connects to production
Read-only access
App settings
Your policy
Agent work
01Inspect settings
02Compare to policy
03Capture the finding
Finding with a source
Security confirms before the tool goes live.
Why technology firms choose Coverbase
- 01
Sub-processor management
Maintain an accurate, current view of every sub-processor and the data each one handles. - 02
Built for SOC 2 and customer audits
Keep the vendor evidence your auditors and enterprise customers ask for ready year-round. - 03
Vendor sprawl under control
SaaS adoption is decentralized and fast. Coverbase flags new tools for assessment before they become shadow risk. - 04
Security reviews without the scramble
Answer customer security questionnaires from a maintained source of truth instead of starting over each time. - 05
Diligence at startup speed
Onboard vendors faster with automated evidence collection.
Vendor risk that moves at your speed
You ship fast and your customers hold you to a high security bar. Coverbase keeps the vendor side of that bar without slowing you down.
Live sub-processor inventory
A current map of who processes what, and a source for your trust page and DPAs.Automated assessments
SOC 2s and security docs collected and reviewed without manual chasing.Shadow IT surfaced
Catch tools the business adopts before they reach production unreviewed.Audit evidence on demand
Hand auditors and customers a complete vendor record on request.
One platform for third-party risk and security
Explain with confidence
AI shows its reasoning for each recommendation, so you can explain your ratings, approvals, and exceptions.
Automate with assurance
Launch new workflows and adapt controls as your program and its regulations change.
How we protect your data
These are the practices behind the supplier records and evidence you keep in Coverbase. Read our security and privacy program.
To request our SOC 2 report or report a vulnerability, email security@coverbase.ai.
Independent review
A SOC 2 Type II audit against the AICPA Trust Services Criteria for security, availability, and confidentiality.Testing and remediation
External penetration tests every year, plus vulnerability scans and static and dynamic application security tests, with findings tracked through remediation.Identity and production access
SSO and SAML with Okta, Microsoft Entra, Google, and other identity providers. Multi-factor authentication is required for production access.Data protection
Data encrypted at rest with AES-256 and in transit with TLS 1.2 or higher.Internal accountability
Access logging, quarterly least-privilege reviews, and required employee security and privacy training.
Security reviews for the vendor stack
What we manage and what stays with your team.
Can we use our own security controls?
Yes. We read supplier evidence against your security controls, including the requirements you apply to SSO and data access.
Does it replace our public sub-processor list?
No. We maintain the internal supplier and fourth-party review. Your team publishes and updates any customer-facing sub-processor list or notice.
Can it help with SOC 2 vendor evidence?
Yes. We organize submitted SOC 2 reports, the controls they address, and unresolved findings. Your auditor still issues its own opinion.