CI

Coalfire Systems, Inc.

Advisory firmcoalfire.com ↗

Helps regulated organizations achieve and maintain cybersecurity compliance and secure digital initiatives.

Prepares organizations for certification readiness and runs ongoing compliance programs; has advised more than 200 cloud service providers on FedRAMP.

Engagement models
Project, Retainer, Productized service
Founded
2001
Works in
Global, North America, United States
Ideal client stage
Established business, Enterprise
Ideal client size
201 to 1,000 people, More than 1,000 people

Services

What you can hire Coalfire Systems, Inc. for

FedRAMP advisory and readiness

Guides organizations pursuing FedRAMP Moderate authorization, as demonstrated by engagements supporting Procore and Phenom.

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Compliance assessment and accredited audit services

Performs accredited assessments and audits to support certifications using FedRAMP 3PAO and Preferred HITRUST external assessor credentials.

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Compliance Essentials platform implementation

Implements the Compliance Essentials platform to automate evidence collection and cut assessment timelines, used by Truework and credited with shortening assessments by four weeks.

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GRC as a Service (ongoing GRC operations)

Operates ongoing GRC through Compliance Essentials modules to automate security program tasks and maintain continuous compliance evidence.

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AI threat hunting and DivisionHex engagements

Conducts AI threat hunting and adversary emulation, demonstrated by voice cloning attack scenarios in the Albert Invent case study.

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Offensive, defensive and managed security testing

Delivers offensive and defensive testing plus managed exercises, validating controls and response readiness with real-world attack simulations.

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Framework accelerator bundles and certification roadmaps

Builds certification roadmaps and accelerator bundles to compress timelines, exemplified by Effectual achieving SOC 2 Type 2 in six months.

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Healthcare GRC and regulatory audit support

Provides healthcare GRC and regulatory audit support aligned to HITRUST requirements, backed by Preferred HITRUST External Assessor status.

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Fit

Is Coalfire Systems, Inc. right for you?

A good fit if you are

  • An established business or an enterprise with 201 to 1,000 people or More than 1,000 people
  • In government, financial services, healthcare or technology
  • Based anywhere: they work globally

How they engage

Project
A defined scope with one outcome.
Retainer
Ongoing work on a recurring basis.
Productized service
A fixed package with a set scope and price.

Proof points

About Coalfire Systems, Inc.

Combining accredited assessment capability with compliance automation, Coalfire focuses on turning regulatory risk into measurable certification progress; clients hire them to close gaps for FedRAMP, SOC 2 and HITRUST timelines. Proof includes FedRAMP 3PAO status and helping Effectual achieve SOC 2 Type 2 within six months using Compliance Essentials.

Questions and answers

How do I contact Coalfire Systems, Inc.?

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