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Compliance Essentials
Coalfire’s next-generation solution for managing compliance, assessments, and risk more easily and efficiently.
Hexeon®
Coalfire's cyber security platform, continuously manages threat exposure by blending human intelligence and automation to provide actionable insights that strengthen your cyber resiliency.
Client story
Effectual
"Coalfire is a strategic partner rather than just a third-party vendor. We were able to get to markets faster and gain a competitive advantage by achieving PCI and SOC compliance."
Solving your cybersecurity problems
Achieving cybersecurity compliance
Compliance Assessment for 75+ frameworks including FedRAMP®, PCI, HITRUST, ISO, and SOC
Effective compliance within complex environments is challenging. Validate your compliance with industry mandates and show your proactive security mindset.
People
We are the leading FedRAMP® Third Party Assessment Organization (3PAO), the largest HITRUST assessor, and the largest U.S.-based ISO team.
Tech
The Compliance Essentials platform integrated compliance and audit platform audits for multiple compliance mandates in one sweep, accelerating time to certification.
Outcome
Coalfire’s platform supports more than four times the frameworks of other compliance automation tools, all within a single interface, and is backed by knowledgeable assessors. The results they represent together can’t be matched.
1M+ Hours of Assessment experience with the world's largest CSPs and enterprises
2,000+ Assessments conducted annually
Compliance penetration testing
Your cloud, devices, networks, and applications have weaknesses that could be exploited by malicious actors.
People + Tech
Coalfire’s experts have deep experience in security assessments. They will identify risks through manual control testing, vulnerability scanning, and pen testing.
Outcome
After we isolate your gaps, we’ll support you with a detailed report of potential risks and recommended remediation steps. From there you can make swift, informed business moves.
4x Compliance Essentials supports more than four times the frameworks of other compliance automation tools.
Expert guidance + SaaS platform for streamlined compliance management
We're people-first, custom technology-backed. Our time-tested experts use Compliance Essentials to reduce costs and automate activities.
Our platform supports 75+ compliance frameworks including PCI, SOC, ISO, HIPAA, HITRUST, FedRAMP, NIST, and custom/proprietary frameworks
~40% Compliance Essentials reduces internal compliance spend up to 40%.
Frameworks
FedRAMP
Accelerate your path to authorization.
PCI
Comply with PCI (Payments) standards for storing, processing, and transmitting cardholder data.
HITRUST
Meet certification requirements with aid from a founding member of the HITRUST External Assessor program.
ISO
Prepare for accredited certification and alignment to the internationally recognized standards popularized by ISO.
SOC
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.
DoD RMF
Our DoD RMF certification and accreditation service assesses your information systems to DoD RMF standards in pursuit of a DoD Agency Authority to Operate (ATO). Our DoD RMF experts help you:
- Gain a unified view of your organization’s cyber risk and vulnerabilities.
- Gauge the potential impact of risk-based decision-making on the mission.
- Reduce time spent obtaining DoD and other federal agency authorizations with reciprocal acceptance.
- Proactively build security into systems, increasing the likelihood of executing future projects on time and on budget.
- Enhance efficiency through information assurance control inheritance and reuse.
FISMA
Meet FISMA authorization needs with our cost-competitive assessment and advisory services.
- FISMA assessment
Assess, test, and review your information systems with our in-depth testing and assessment capabilities. - FISMA advisory
Build security into your IT deployments with our technology consulting services
ITAR and EAR
Our ITAR and EAR advisory and assessment services help you navigate the cybersecurity aspect of the export control compliance process.
- Export control cybersecurity advisory
Leverage our expert advisors for support with scoping, gap analysis, implementation of security controls and contract obligations, and documentation development. - Export control cybersecurity assessment
Assess security controls and contract obligation compliance and ensure continuous compliance monitoring.
NIST SP 800-171
We provide advisory and assessment services designed to help you navigate the compliance process for the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) cybersecurity contract obligations.
- NIST SP 800-171 advisory Leverage our expert advisors for support with scoping, gap analysis, and implementation of security controls, contract obligations, and documentation development.
- NIST SP 800-171 assessment Assess security controls and contract obligation compliance and ensure continuous compliance monitoring.
DEA EPCS
Every two years, providers and pharmacies must undergo a third-party audit of their electronic prescription or pharmacy management applications to achieve DEA EPCS certification. Rely on our auditing program for your EPCS assessment and certification:
- Education – Get the guidance you need to meet federal requirements before deploying your electronic prescription or pharmacy management application.
- Gap analysis – Identify application deficiencies and receive remediation recommendations.
- Auditing services – Assess and certify the application’s access controls, proofing services, evidence management, system confidentiality and integrity, and physical security
FFIEC
Banks: Manage risk and GLBA compliance.
Our suite of security services meets the federal, state, and local regulatory needs of the banking industry. We provide guidance for creating a balanced, justified information security program that keeps executive management up to date on risk and threat landscapes and maintains compliance with GLBA. We follow the FFIEC’s defined approach for GLBA compliance by:
- Testing your network for vulnerabilities
- Monitoring networks for anomalies
- Implementing an incident response program
- Training staff on security awareness
- Ensuring third parties have adequate security controls in place
NCUA-accepted risk management
Our methodology incorporates the National Credit Union Administration (NCUA) AIRES examination framework to prepare for audits and meet compliance requirements. Our services have been reviewed and accepted by the NCUA and state-level examiners nationwide.
We can also conduct a periodic risk assessment in accordance with the Federal Trade Commission’s Red Flags Rule. The program can help you detect the “red flags” of identity theft in your day-to-day operations, take steps to prevent the crime, and mitigate damage
Spotlight
The latest in Assessment
- Case Study Unlocking 50%+ Efficiency Gains: Streamlining Compliance for a Fortune 50 CSP
- Report Coalfire® Compliance Essentials: One Stop Solution for All of Your Compliance Needs
- Report Securealities Report: 2023 Compliance
- Webinar 5 Ways Market Leaders Transform Compliance
Explore more industry-leading content
All ResourcesIndustry success
Elite enterprises, cloud infrastructure providers, and SaaS companies across all major industries trust Coalfire to help move their business forward.
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Contact us today for your assessment services needs.
Let us help you discover the right services and solutions to drive your business forward and achieve your goals. We're here and ready to assist.