Coalfire Systems SUB-PROCESSOR LIST

Last updated: October 1st 2025

Coalfire may engage trusted third-party sub-processors to assist in delivering our professional services. When we do so, we maintain full responsibility for service delivery and ensure that:

  • All sub-processors are contractually bound to the same confidentiality, security, and data protection standards that apply to Coalfire
  • Sub-processors meet our rigorous standards for professional qualifications, security practices, and regulatory compliance
  • Client data is protected through appropriate contractual safeguards and technical measures
  • We provide transparency by maintaining this current list of authorized sub-processors

Coalfire carefully vets all sub-processors and requires them to comply with applicable laws, industry standards, and our internal policies. We regularly monitor sub-processor performance to ensure continued compliance with our quality and security requirements.

For additional legal terms and procedures governing sub-processor engagement, see our Data Processing Agreement at Coalfire.com/dpa.

Business Operations and Platform Sub-processors

To deliver our professional services and operate our business effectively, Coalfire works with the following authorized sub-processors who provide technical, administrative, marketing, legal, and operational support functions.

Processor

Purpose

Location

Types of data

Amazon Web Services

Data storage and collaboration

United States

Client Business Contact Information, Client Data

Atlassian JIRA

CF1 User Support Platform

United States

Client Business Contact Information

Avalara

Sales tax software

United States

Client Data

Bizable/Adobe

Marketing

United States

Client Business Contact Information

Box.Com

Data storage and collaboration

United States

Client Business Contact Information, Client Data

Crossbeam

Customer Relationship Management

United States

Client Business Contact Information

Cvent, Inc.

Marketing

United States

Client Business Contact Information

Cyera

Security monitoring

United States

Client Business Contact Information, Client Data

Delighted

Customer Satisfaction

United States

Client Business Contact Information, Client Data

DemandBase

Marketing

United States

Client Business Contact Information

Everlaw

E-discovery / litigation support

United States

Client Business Contact Information, Client Data

Ironclad

Contract Management

United States

Client Business Contact Information

Microsoft Azure

Data storage and collaboration

United States

Client Business Contact Information, Client Data

Microsoft Office 365

Communication

United States

Client Business Contact Information, Client Data

NewRelic

User Platform Support

United States

Client Business Contact Information

Outreach

Customer Relationship Management

United States

Client Business Contact Information

Paramify

Compliance automation

United States

Client Business Contact Information, Client Data

Pardot

Marketing

United States

Client Business Contact Information

Proofpoint

Email Security Gateway

United States

Client Business Contact Information, Client Data

Salesforce

CRM

United States

Client Business Contact Information, Client Data

Splunk

Security monitoring /SIEM

United States

Client Business Contact Information, Client Data

Zoom Info

Communication

United States

Client Business Contact Information

Client Services Sub-processors

These sub-processors are engaged selectively based on specific client requirements and service types. Not all sub-processors are engaged for every client engagement, and typically only one or a subset will be utilized depending on the scope and nature of services being delivered. 

Processor

Purpose

Location

Types of data

Checkmarx

Services Support

United States

Client Business Contact Information, Client Data

Cyberhelm Technologies, LLC

Services Support

United States

Client Business Contact Information, Client Data

First Information Technology Services

Services Support

United States

Client Business Contact Information, Client Data

GlobalLogic Inc.

Services Support

United States, Argentina

Client Business Contact Information, Client Data

Growth [period]

Services Support

United States

Client Business Contact Information, Client Data

Infogain Corporation

Services Support

United States, India

Client Business Contact Information, Client Data

IRM Authority Inc.

Services Support

United States

Client Business Contact Information, Client Data

LEET Security SLU

Services Support

Spain

Client Business Contact Information, Client Data

Meta Defence Labs Ltd

Services Support

United Kingdom

Client Business Contact Information, Client Data

Rarefield Inc.

Services Support

United States

Client Business Contact Information, Client Data

Sekuro Operations Pty Ltd  (fka Privasec Pte Ltd)

QSA Services

Australia

Client Business Contact Information, Client Data

SGS North America Inc.

Services Support

Switzerland

Client Business Contact Information, Client Data

Shared Assessments

Services Support

United States

Client Business Contact Information, Client Data

For questions about our sub-processors or to exercise data subject rights, contact privacy@coalfire.com.