Compliance services

One million hours of experience at your fingertips.

Accelerate your path to third-party assurance and certification with our specialized advisory and assessment services fueled by the Compliance Essentials platform.

Contact an expert

Coordinated compliance efforts with the leaders in cybersecurity
and data protection

FedRAMP®

Accelerate your path to authorization.

Payments

Comply with PCI standards for storing, processing, and transmitting cardholder data.

HITRUST certification and advisory services

Meet certification requirements with aid from a founding member of the HITRUST External Assessor program.

ISO advisory services

Prepare for accredited certification and alignment to the internationally recognized standards popularized by ISO.

SOC reporting

Promote confidence in your organization’s security and financial controls performance.

CMMC

Navigate your path to Cybersecurity Maturity Model Certification.

StateRAMP

Gain access to new state and local government agency revenue streams.

Other major frameworks and schemes

Leverage our expertise gained from working with more than 50 frameworks.

Coordinating the success of your compliance program

For more than 20 years, we’ve been at the forefront of compliance with the ability to coordinate and streamline the broadest set of compliance requirements in the industry.

  • Reduce time: Over 50% of companies have multiple compliance requirements and Coalfire reduces demand for your teams effort by combining and consolidating evidence requests, interviews and physical site visits.
  • Remove duplication: Leveraging the Compliance Essentials platforms our approach maps compliance requirements at the evidence-level so the starting point of your assessment removes duplication of effort across various frameworks.
  • Assessment at scale: Coalfire works with the largest companies in the world and understands the unique challenges global organizations with multiple business units and systems that need to meet compliance requirements.
  • Innovation: Coalfire’s expertise in compliance extends beyond our 600 cybersecurity experts, their knowledge is integrated into the Compliance Essentials platforms that puts their expertise at your fingertips to manage and automate your compliance program.

Our experts empower you to efficiently prepare for audits, ensure compliance across environments, and prevent future risk – while saving time and money.

Every one of our compliance services leverages Compliance Essentials, our enterprise-grade platform solution that combines SaaS integrations with expert guidance while streamlining compliance management. Compliance Essentials eliminates duplicate request and submission activities while facilitating a single evidence pane to manage communication with your auditors.

 

Unparalleled cybersecurity compliance experts

  • #1

    We conduct more than 2,000 assessments annually – we're the leading FedRAMP® Third Party Assessment Organization, the largest HITRUST assessor, and the largest U.S.-based ISO team.

  • 90%

    Access new markets up to 90% faster with the power of Compliance Essentials and our advisory and assessment services.

  • 40%

    Reduce compliance costs by up to 40% with streamlined workflows.

Supports all major frameworks

Built to handle the world’s most complex compliance environments, Compliance Essentials supports more than 50 major compliance frameworks, including PCI, SOC, ISO, HIPAA, HITRUST, FedRAMP, NIST, and custom/proprietary frameworks. And we continue to add more. Aligning efforts across these programs eliminates the duplication of requests, evidence, and workflows.

Federal
  • NIST 800-53r4 FedRAMP
  • NIST 800-53r4 FedRAMP High
  • NIST 800-53r4 FedRAMP LI-SaaS
  • NIST 800-53r4 FedRAMP Low
  • NIST 800-53r4 FedRAMP Moderate
  • NIST 800-53r4 Privacy (Appendix J)
  • NIST 800-53r4 StateRAMP
  • NIST 800-53r4 Vanilla
  • NIST 800-53r5 FedRAMP LI-SaaS
  • NIST 800-53r5 FedRAMP High
  • NIST 800-53r5 FedRAMP Low
  • NIST 800-53r5 FedRAMP Moderate
  • NIST 800-53r5 High
  • NIST 800-53r5 Low
  • NIST 800-53r5 Moderate
  • NIST 800-171r2
  • NIST 800-218 SSDF v1.1
  • NIST CSF
  • DoD IL-2
  • DoD IL-4
  • DoD IL-5
HITRUST
  • HITRUST CSF v9.2
  • HITRUST CSF v9.3
  • HITRUST CSF v9.4
  • HITRUST CSF v9.5
  • HITRUST CSF v9.6.1
  • HITRUST CSF v11
ISO
  • ISO 9001
  • ISO 20000-1
  • ISO 22301
  • ISO 27001
  • ISO 27017
  • ISO 27018
  • ISO 27701
  • CSA STAR Certification
PCI
  • PCI DSS 3.2.1
  • PCI DSS 3.2.1 SAQ
  • PCI DSS 4.0
  • PCI DSS 4.0 SAQ
  • PCI P2PE v3.1 DMS
  • PCI P2PE v3.1 EMS
  • PCI P2PE v3.1 SOL
  • PCI SSF Secure Software ROC
  • PCI SSF SSLC ROC
Regulatory
  • FDA Part 11
  • GLBA
  • HIPAA Privacy Business Associate
  • HIPAA Privacy Covered Entity
  • HIPAA Security Business Associate
  • HIPAA Security Covered Entity
SOC
  • SOC 1
  • SOC 2
  • SOC 3
  • SOC for Cybersecurity
  • SOC for Supply Chain
  • Agreed Upon Procedures
  • BSI C5
  • CSA STAR Attestation
  • Limited Access Death Master File (DMF)
  • Supplier Security and Privacy Assurance (SSPA)

"The results have been game-changing for our business.

We respected the fact that Coalfire has cloud and enterprise expertise and is accredited to perform more than 40 compliance frameworks, including PCI DSS, SOC, ISO, FedRAMP, HIPAA, and HITRUST, and is the largest vendor of this combination of compliance audits globally.

Our Coalfire project manager ensured all parties were communicating proactively, requests for information were fulfilled on a timely basis, and that escalations to potential project issues were emphasized during regular health checks.

Not only did we benefit from time and cost savings using the coordinated assessment approach, but [we also] received insightful recommendations that provided valuable improvements over checkbox activities for our program."

Greg Janowiak, Security Policy Lead at Blend

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