Resources

White Paper

ISO/IEC 42001 Readiness Assessment Checklist

Adapting to and understanding AI is no longer just a helpful additive to your business, but a critical move to allow your company to stay up to date. This readiness checklist helps assess yourcurrent state, identify gaps, and guide yourpath toward certification.

May 1, 2025

• Compliance

White Paper

CMMC Compliance Checklist

Maintaining eligibility for DoD contracts or pursuing new contracts is a critical business requirement. While CMMC details are spelled out well, you probably have questions about the process and the milestones along the way. The questions in the checklist will help guide and prepare you for the CMMC process from getting started through your certification by a certified third-party assessor organization (C3PAO) authorized by the Cyber-AB.

March 25, 2025

• Compliance
• CMMC

Data Sheet

What is a CMS Privacy Impact Assessment?

A Privacy Impact Assessment (PIA) is a formal analysis that evaluates how an organization collects, uses, shares, and maintains personally identifiable information (PII). PIAs are mandated by the E-Government Act of 2002 to enhance federal electronic government services.

March 13, 2025

• Compliance
• Privacy Impact Assessment (PIA)

Data Sheet

Compliance Essentials

Coalfire® Compliance Essentials is a SaaS platform enterprises use to manage complex compliance programs and audit cycles. The platform incorporates over 20 years of compliance advisory and audit expertise, providing compliance teams with continuous visibility to constantly changing controls and evidence requirements.

November 21, 2024

• Cloud
• Compliance
• Compliance Essentials

Webinar

SOC 2 and Beyond: Unlocking the Value of HITRUST e1 for Optimized Compliance

As organizations navigate increasing customer and stakeholder demands for security assurances, many are turning to SOC 2. But what if you could take your compliance a step further without doubling the effort? Watch to learn how the HITRUST e1 certification can enhance your compliance program, reduce duplicative efforts, and set your organization up for success.

November 14, 2024

• Compliance

Data Sheet

SOC Assessment Services

The Coalfire® portfolio of assessment services offers a comprehensive approach to address the compliance challenges organizations face.Coalfire Controls, an affiliate of Coalfire, is a fully licensed, accredited Certified Public Accountant (CPA) firm. With over 20 years of experience in cybersecurity assessments, our certified professionals can examine and report on your organization’s System and Organization Controls (SOC) that protect sensitive data. Coalfire delivers more than 500 SOC reports annually.

October 29, 2024

• Compliance

Data Sheet

ISO Readiness and Certification Services

Coalfire® Certification, the largest U.S.-based certification body for ISO certification audits, has extensive expertise in audit and assessment with 100% full-time, domestic employees. We were the first certification body to issue an ISO/IEC 27701 certificate globally.

October 28, 2024

• Compliance
• ISO

Data Sheet

Key Updates on CMMC Rollout and Compliance (As per Title 32 CFR)

What's coming for CMMC rollout and compliance, per Title 32 CFR. See if these updates affect you.

October 22, 2024

• Compliance
• CMMC

Data Sheet

CMMC is Born

Our VP of CMMC gives insight to the ‘so what and now what’ regarding what CMMC is coming into effect and what that means for the DIB.

October 21, 2024

• Compliance
• CMMC