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Bastion Ledger

Transparent Volume Pricing

Priced by vendors monitored. Never by internal seats.

Let every procurement manager, engineering lead, and legal reviewer submit requests in Slack or Jira at zero per-seat cost. SAML 2.0 SSO is included without enterprise gatekeeping.

Priced by monitored suppliers · Never by internal requesters

Switch between monthly flexibility and annual commitments (save 20%).

75 vendors
15 vendors60 vendors120 vendors250+ enterprise

Recommended Tier

scale

Est. Time Reclaimed

~563 hrs/yr

Foundation

For lean security teams retiring spreadsheets on core suppliers.

$232/ month billed annually

Up to 30 active monitored vendors

Up to 5 reviewer seats (unlimited requesters)

  • Slack & Jira intake routing bot
  • Automated public trust-center & DNS/TLS harvest
  • Zero-login magic supplier delta portal
  • Deterministic 4-tier rule engine (versioned)
  • SOC 2 & ISO 27001 PDF citation extraction

Scale

Most Popular

Full-stack automation, fourth-party graph, and GRC write-back.

$632/ month billed annually

Up to 120 active monitored vendors

Up to 15 reviewer seats (unlimited requesters)

  • Everything in Foundation, plus:
  • 12-hour sub-processor diff & DPA window alerts
  • Okta, Entra ID & AWS IAM shadow-vendor discovery
  • DORA Register of Information & NIS2 exports
  • Bi-directional Vanta, Drata & ServiceNow sync
  • SAML 2.0 / OIDC SSO included at no extra tax

Sovereign

Unlimited supplier scale with dedicated KMS custody and custom SLAs.

Customannual agreement

Unlimited monitored vendors & business units

Unlimited reviewer seats + SCIM provisioning

  • Everything in Scale, plus:
  • Single-tenant Frankfurt or Zurich data plane option
  • Customer-managed KMS encryption keys (BYOK)
  • Multi-entity subsidiary & M&A portfolio rollups
  • Dedicated Assurance Architect & 99.95% SLA

Capability Matrix

Line-by-line specification across tiers.

CapabilityFoundationScaleSovereign
Intake & HarvestActive monitored vendor ledgers30 vendors120 vendorsUnlimited
Intake & HarvestInternal business requesters (Slack / Jira / Web)UnlimitedUnlimitedUnlimited
Intake & HarvestPublic trust-center & attestation pre-fillIncludedIncludedIncluded + custom crawlers
Intake & HarvestZero-login domain-bound supplier sessionsIncludedIncluded + custom domainIncluded + vanity URL
Scoring & AuditVersion-pinned deterministic rule trees2 active policiesUnlimited policiesMulti-entity inheritance
Scoring & AuditPDF attestation citation & exception extractionSOC 2 & ISO 27001All frameworks + DPAs + PentestsCustom regulatory schemas
Scoring & AuditDORA (RT.01–RT.99) & NIS2 supervisory exportsCSV summaryFull relational + xBRL-CSVMulti-LEI group consolidation
Scoring & AuditGRC write-back (Vanta, Drata, ServiceNow)Webhook exportNative bi-directional syncNative + custom REST/mTLS
Monitoring & SecuritySub-processor table diffing & concentration graphMonthly checkEvery 12 hoursReal-time + custom feeds
Monitoring & SecurityShadow SaaS & IAM role discovery (Okta, Entra, AWS)—IncludedIncluded + multi-org
Monitoring & SecuritySAML 2.0 / OIDC SSO & audit log streamingAudit log CSVSSO + Datadog/SIEM streamSSO + SCIM + BYOK KMS
Monitoring & SecurityData residency & support SLAEU (Frankfurt) · 1 business dayEU (Frankfurt/Zurich) · 4 hr SLADedicated plane · 1 hr 24/7 SLA

Commercial & Security Clarity

Procurement & deployment questions.

We already run Vanta, Drata, or ServiceNow GRC. Does Bastion Ledger replace or feed them?

It feeds them cleanly. Compliance platforms track whether a vendor review happened; Bastion Ledger executes the actual supplier evidence harvest, sub-processor diffing, and deterministic rule evaluation, then pushes the signed decision packet and certificate expiry dates directly into Vanta, Drata, Jira, or ServiceNow.

Why do 88% of suppliers respond within 48 hours when they ignore our current portal?

Two engineering choices remove supplier friction: first, we never force vendor engineers to create a password or configure TOTP just to upload a PDF—sessions use cryptographic domain-bound verification codes. Second, public trust-center artifacts pre-fill ~78% of baseline controls, leaving an average of 11 specific delta questions instead of 240 boilerplate rows.

How do you prevent language models from hallucinating compliance posture or risk tiers?

Language models never assign risk tiers in Bastion Ledger. Extraction models only locate candidate clauses inside uploaded attestations and must attach an exact document hash, page number, and verbatim quote. Actual tier classification runs on a deterministic, version-pinned boolean and weighted rule engine that produces identical outputs every run.

Where are sensitive SOC 2 reports and penetration tests stored, and are they used for model training?

Never. Every customer workspace runs with isolated envelope encryption keys in Frankfurt (eu-central-1) or Zurich (eu-central-2), with optional customer-managed KMS keys on Sovereign plans. Zero customer documents, prompts, or vendor responses are ever retained by or used to train foundation models.

We only onboard or renew 25 to 35 critical vendors a year. Is automation still worth deploying?

At 30 reviews per year, teams typically burn 240+ senior security engineer hours chasing attachments and tracking renewal spreadsheets—roughly six full engineering weeks annually. Our Foundation tier ($232/mo billed annually) deploys in under an afternoon and pays back its annual subscription on the third completed vendor review.

Zero-Chase Vendor Assurance

Ready to retire 240-row security spreadsheets?

Connect Okta, Slack, or Jira in under three minutes. Evaluate your next five supplier renewals against deterministic, version-pinned risk rules.