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Coalfire

Assurance specialist Facts checked Oct 2026 Chicago, IL, USA
  • Licensed CPA firm that can issue a SOC 2 report
  • AICPA peer review: Pass · Accepted Aug 14, 2024 · Verify at AICPA → ·
    Details Review period: Dec 1, 2022–Nov 30, 2023 · Documents: peer-review report, acceptance letter · Checked: Oct 21, 2026

Coalfire's SOC 2 issuer is Coalfire Controls, LLC. Coalfire is an assurance specialist firm based in Chicago, IL, USA. Its estimated SOC 2 Type 2 audit price is $40,000–$120,000; fieldwork to report takes 4–12 weeks.

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Coalfire fits regulated programs combining SOC 2 with FedRAMP High, CMMC, PCI, HITRUST, or ISO. Coalfire Controls signs SOC reports; Coalfire Certification handles ISO; Coalfire Federal is the separately governed CMMC entity. Confirm which entity and SOW cover each workstream.

“Effectual was able to achieve SOC 2 Type 2 report within 6 months using the evidence already gathered for PCI DSS compliance and mapped in Compliance Essentials Platform. Multiple framework compliance was never easy before Compliance Essentials.”

Jon Castaldo, Information Security Manager, Effectual

Independent profile, researched and maintained by this directory from public sources. Coalfire has not reviewed this page. Work at Coalfire? Verify and correct it for free →

Pricing

Coalfire price and timeline

Coalfire's estimated SOC 2 Type 2 audit price is $40,000–$120,000; fieldwork to report takes 4–12 weeks. Its Type 1 estimate is $25,000–$60,000.

Type 2 starting price against similar firms

USD · our estimates
Coalfire's $40K starting estimate sits above the middle half of assurance specialists, whose median is $15KType 2 starting prices in US dollars, from our auditor directory. The open dot is Coalfire's starting estimate, which the firm has not confirmed; the thin line runs to the top of its listed range. The lower row spans the middle half of the 36 assurance specialists we list with firm-specific estimates, with a tick at the median. The arrow means the range runs past the axis, which ends at $30K.
Coalfire
Assurance specialists, middle half

6% of assurance specialist firms with firm-specific estimates have a higher Type 2 range midpoint. Full pricing detail: How much does a Coalfire SOC 2 audit cost, and how long does it take?

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What moves the price: company size, criteria beyond Security, systems in scope and how ready your controls are. How SOC 2 audit fees are set

Time to your report

planning range
  1. Type 1 4–12 weeks
    1. fieldwork 4–12 wks
  2. Type 2 observation, then 4–12 weeks
    1. observation, typically 3–12 months
    2. 4–12 wks

25% of assurance specialist firms have longer minimum timelines.

Source: soc2auditors.org/auditors/coalfire/ · our estimates · How we estimate prices

Who is Coalfire?

Coalfire is a cybersecurity advisory and assessment firm founded in 2001, with headquarters at 330 N Wabash Ave in Chicago. Current offices also listed: Alpharetta, GA; Bellevue, WA; Manchester, UK; and Buenos Aires, Argentina, a delivery office announced on 13 October 2026. Westminster, Colorado is the former HQ from the Carlyle/Chertoff era; it is no longer on the public contact page.

Coalfire’s own About page says 1,000+ expert team members. Delivery figures Coalfire publishes: 3,000 assessments a year, 500+ SOC reports a year, and 600+ framework specialists / 1 million+ assessment hours behind Compliance Essentials.

Funds advised by Apax Partners acquired Coalfire from Carlyle and The Chertoff Group; the sale closed in April 2020. Coalfire’s April 2020 announcements tie the status of Coalfire Federal as a structurally separate, wholly owned subsidiary with its own US leadership and board to U.S. foreign-investment rules after the UK-based Apax purchase.

Three legal names matter on a contract:

  • Coalfire Controls: licensed CPA affiliate that issues SOC 1 / SOC 2 / SOC 3 reports under AICPA standards. Coalfire says it participates in the AICPA peer-review program.
  • Coalfire Certification Inc (coalfirecertification.com): ANAB-accredited certification body. Rebranded from Coalfire ISO in December 2021. Current public scope: ISO/IEC 27001, ISO 9001, ISO/IEC 27701, ISO/IEC 42001, ISO 22301, ISO/IEC 20000-1. Dual UKAS accreditation was obtained in 2019–2021; the current CB site lists ANAB only.
  • Coalfire Federal (coalfirefederal.com): separately governed federal/CMMC entity.

What does Coalfire’s FedRAMP marketplace record actually show?

Coalfire Systems, Inc. is FedRAMP Marketplace assessor 138514: accredited 17 July 2015, High (Class D), with 128 assessments as of 16 October 2026.

Schellman’s profile tracks a larger marketplace count.

Coalfire says on its SOC page that 75% of its SOC engagements are for cloud service providers, and it names Google, Amazon, IBM, and Microsoft as CSP examples.

FedRAMP work at Coalfire includes readiness (RAR), initial assessment (SAP/SAR), annual assessment, continuous monitoring, and FedRAMP-required penetration testing / red teaming. The current FedRAMP advisory page says a standard authorization can take anywhere from six to 18 months. ACE here is Accelerated Cloud Engineering (pre-engineered FedRAMP-ready modules, marketed since 2020), not “Accelerated Compliance Experience.” A Gartner Peer Insights federal reviewer credited ACE with beating a typical two-year ATO path; that is one review, not a rating.

DoD work is sold as DoD RMF and, in advisory bios, the DoD Cloud Computing SRG. That is not the same thing as IL6 or classified-facility work.

What is Coalfire Federal, and who does the CMMC work?

Coalfire Federal has operated as a separately governed subsidiary of the commercial parent since the Apax close in April 2020, under U.S. foreign-investment rules. Bill Malone was promoted from EVP to President on 29 April 2020, when the subsidiary got its own board (first chair: Mary Griggs).

CMMC timeline, as the firm states it:

  • 23 August 2022: among the first Cyber AB-authorized C3PAOs (CMMC 1.0-era authorization).
  • 3 January 2025: began conducting official CMMC Level 2 assessments as an authorized C3PAO under the live program.
  • 16–18 July 2025: triennial DIBCAC CMMC Level 2 re-certification, announced as a perfect score. DIBCAC is the body that re-assesses C3PAOs.

On 4 August 2025, Dr. Amy Williams, then VP of CMMC, was appointed Vice Chair of the Cyber AB C3PAO Advisory Council Accreditation Committee (two-year term). That appointment is not confirmation of her current operating title.

Coalfire Federal also assessed AWS’s Controlled Working Environment to CMMC Level 2 (announced June 2025). Its CMMC pages emphasize in-house assessors and say Level 2 assessments do not bundle remediation products; the same site still sells mock assessments and readiness. Ask which entity and which statement of work you are signing.

Which frameworks can Coalfire combine on one program?

Coalfire Controls issues SOC 1, SOC 2, SOC 3, SOC for Cybersecurity, and SOC for Supply Chain; related pages also list CSA STAR, BSI C5, Microsoft SSPA, and combined examples such as SOC + HIPAA and SOC + CSA STAR. PCI, HITRUST, and ISO sit in other legal entities, so the contract name matters.

PCI: Coalfire’s current services page positions Coalfire as a large QSAC with QSA and PFI capacity, and as a founding member of the PCI Global Executive Assessor Roundtable. Older 2021 accreditation sheets also listed PA-QSA, P2PE, and Secure Software/SLC; the current PCI page describes P2PE and Secure Software Framework services and does not name PA-QSA.

HITRUST: Coalfire calls itself an original HITRUST External Assessment firm, with 35+ certified CSF practitioners. Services include e1 / i1 / r2, interim, rapid recertification, and bridge assessments, plus coordinated HITRUST + other-framework reporting.

ISO (Coalfire Certification): ANAB CB for the standards listed above, including ISO/IEC 42001. Coalfire also sells ISO 42001 readiness and pairs certification with model testing under AIMS+. Augment Code is a named ISO 42001 client.

Federal-adjacent (commercial Coalfire): FISMA, NIST SP 800-53, NIST SP 800-171, ITAR/EAR, DEA EPCS.

If Coalfire does both advisory and the SOC examination, its own FAQ says independence still has to be maintained. Raise that on the first call.

What is Compliance Essentials, and does Coalfire use Audit AI?

Compliance Essentials is Coalfire’s current assessment product, not a GRC overlay it merely connects to. As of 5 May 2026 it includes Audit AI: MCP and open APIs so a client’s existing assistant can query live program data, plus AI policy/procedure review with page-level citations.

Coalfire’s launch claims: up to 40% less manual process work on the prior platform, up to 200% faster policy review in testing, and 70% greater accuracy than off-the-shelf chatbots for those reviews. Those are vendor test figures.

MCP sources named at launch: Jira, GitHub, Microsoft 365, and “hundreds” of other MCP-compatible systems. Audit AI policy review and the MCP server are included with a Coalfire assessment on Compliance Essentials.

The practical pattern, from Coalfire case studies: map PCI (or another framework) once, reuse evidence for SOC 2. Effectual went PCI ROC (2020) then SOC 2 Type 2 in six months (2022) on that mapping. BigCommerce used the same platform to stack PCI DSS, then ISO 27001, SOC 1/2/3, and ISO 27017/27018. AnewHealth reported cutting assessment duration by four weeks via the Continuous Compliance module.

CoalfireOne still appears on coordinated-assessment materials as the visibility portal. The 2026 product story is Compliance Essentials.

Homepage copy currently says coordinated assessments across 85+ frameworks; Compliance Essentials and Audit AI pages say 100+. The platform pages are the better figure for mapping.

Who leads Coalfire?

Brad Little became CEO on 6 January 2026, succeeding Tom McAndrew, who was announced as moving to a board and senior advisory role. Little’s last role was Global Head of Professional Services at Google Cloud, after more than two decades at Capgemini.

Immediate prior Capgemini titles include EVP and global head of application services and head of Capgemini’s global SAP business. Career start: Ernst & Young. Tom McAndrew had been CEO for the prior 20 years.

Also on the current leadership page: Bill Malone (President, Coalfire Federal); Merri Chandler, CPA (CFO; KPMG, later Chartis Group); Vineet Seth (Chief Product & Technology Officer: BitSight VP of Product, SAP, RSA); Karen Laughton (EVP, Advisory Services); Adam Shnider (EVP, Assessment Services). Charles Henderson (EVP, DivisionHex) runs the offensive-security brand used for FedRAMP pentest and AI red-teaming.

How much does a Coalfire SOC 2 audit cost, and how long does it take?

Coalfire does not publish SOC prices. Our figures are estimates: Type 1 about $25k–$60k, Type 2 about $40k–$120k.

Coalfire’s SOC FAQ: a Type 2 covers operating effectiveness typically at least six months. That is Coalfire’s usual window, not an AICPA-mandated floor. End-to-end advisory + readiness + examination is often 6–9 months. Fieldwork-to-report, once evidence is in, is the shorter 4–12 week band we estimate. Clients already in PCI or HITRUST can cut calendar time by reusing mapped evidence. That is the Effectual example, not a guarantee.

Positioning is premium: this is a Schellman / large-advisory comparable, not a first-SOC boutique.

Who is Coalfire a good fit for?

Coalfire is a poor fit for a first SOC 2 on a startup budget, or for anyone who wants the commercial parent and Coalfire Federal on one SOW. The shortlist case is FedRAMP High, CMMC, or stacked PCI/HITRUST/ISO; resolve the entity split during contracting.

Best fit

  • CSPs that need a 3PAO with a large High-capable book (128 marketplace assessments as of October 2026) and will ask for named assessor experience at their baseline.
  • DoD contractors wanting CMMC Level 2 from Coalfire Federal, with a clear split between mock/readiness and the official assessment.
  • Mid-market and enterprise programs stacking SOC 2 with PCI, HITRUST, and/or ISO, where one evidence library is the point of the engagement.
  • Healthcare SaaS that wants HITRUST plus a SOC 2 + HIPAA overlay from the same family of firms.
  • Buyers who already expect a specialist cyber brand in procurement, not a Top 50 CPA logo.

Poor fit

  • First SOC 2 on a startup budget. Estimated Type 2 sits well above boutique specialists.
  • Buyers who want Schellman’s CPA-firm / classified-adjacent story (Top 50 ranking, FCL, 211 Total Assessments on the FedRAMP Marketplace, checked 7 October 2026) or A-LIGN’s SOC volume and A-SCEND platform.
  • Anyone who needs the commercial parent and Coalfire Federal on one SOW without reading how the two entities are separated.
  • Teams that only want a portal overlay on Drata/Vanta/Secureframe. Coalfire has announced partnerships with Vanta (4 November 2025) and Drata (9 March 2026) and no Secureframe partnership is documented, but the native path is Compliance Essentials.

What changed recently at Coalfire?

Between January 2025 and May 2026 Coalfire Federal began official CMMC Level 2 assessments, the commercial firm appointed Brad Little CEO, and Compliance Essentials launched Audit AI.

  • 5 May 2026: Audit AI launched inside Compliance Essentials (MCP + policy review).
  • 6 January 2026: Brad Little appointed CEO; Tom McAndrew to board/advisor.
  • 4 August 2025: Dr. Amy Williams (then VP of CMMC) named Vice Chair, Cyber AB C3PAO Advisory Council Accreditation Committee.
  • 16–18 July 2025: Coalfire Federal DIBCAC CMMC Level 2 re-certification, perfect score announced.
  • 18 June 2025: announced ISO/IEC 42001 ANAB accreditation / AIMS+ (model testing + certification).
  • 3 January 2025: Coalfire Federal began official CMMC Level 2 assessments.

When should a buyer shortlist Coalfire?

Coalfire is a specialist cyber assessor with a real FedRAMP marketplace book (128, High, as of October 2026), a CPA affiliate for SOC, an ANAB ISO certification body, and a separately governed CMMC C3PAO. The operational advantage, when it exists, is Compliance Essentials mapping PCI, HITRUST, or ISO evidence into SOC 2.

If the question is FedRAMP High or CMMC Level 2 plus SOC 2 from one family of firms, Coalfire belongs on the short list. If the question is cheapest first Type 2, look elsewhere.

What do clients say about Coalfire?

“We were able to achieve SOC 2 type 2 audit within 6 months using the evidence already gathered for PCI compliance and mapped in Compliance Essentials Platform.”

Jon Castaldo, Information Security Manager, Effectual

“By leveraging the Continuous Compliance module in Compliance Essentials, we shortened the overall compliance assessment duration by 4 weeks.”

Rachel Gardner, Information Security Compliance Program Manager, AnewHealth (formerly Tabula Rasa Healthcare)

“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.”

Michael Parks, CIO, Effectual

“Coalfire allowed us to attain Authorization to Operate (ATO) much faster than the typical 2-year process. Coalfire's ACE service enabled us to deploy a FedRAMP-compliant environment within an impressive timeframe.”

Anonymous Federal Customer, Gartner Peer Insights
Compare

Which firms are closest to Coalfire on Type 2 price and timeline?

Closest-priced peers in the assurance specialist organization group, by Type 2 range, timeline, and listed credentials. Firm-reported certification totals are left out because they measure something different from the credentials we list.

Coalfire 360 Advanced Sponsored Zero Day CPA Sponsored ControlCase Drummond Group IS Partners
Type 2 Cost $40K–$120K $10K–$80K confirmed by 360 Advanced$7K–$10K confirmed by Zero Day CPA, October 2026$35K–$120K$50K–$150K$50K–$150K
Type 1 Cost $25K–$60K $10K–$60K confirmed by 360 Advanced$5K–$7K confirmed by Zero Day CPA, October 2026$20K–$80K$35K–$100K$35K–$100K
Timeline 4–12 wk 3–12 wk2–6 wk4–18 wk4–16 wk8–16 wk
Team Size 1,000+ 51–20025–30200–500500–2,00040–60
Listed credentials 7 82666
Licensed CPA issuer Yes YesYesYesNoYes
AICPA peer review Pass PassNo public ratingNo public ratingPublic record not confirmedNo public rating
Founded 2001 20042020200419992005

Prices are our estimates unless a cell says the firm confirmed it.

Sponsored alternatives are labeled in the table. How we make money

About

For buyers in Cloud Infrastructure and Federal/Government, Coalfire fits the assurance specialist profile when its 4–12 week timeline and estimated Type 2 pricing ($40K–$120K) align with the buyer's scope. It also lists ISO 27001 Certification Body, HITRUST Assessor, PCI DSS QSA, FedRAMP 3PAO, CMMC C3PAO, and ISO 42001 Certification Body among its credentials.

What Makes Coalfire Different?

A FedRAMP High 3PAO for cloud companies that need SOC 2 alongside federal authorization.

How engagements run

Coordinated assessments reuse one evidence set across SOC, PCI, HITRUST, and ISO via Compliance Essentials. Coalfire Controls signs the SOC report; Coalfire's own FAQ says independence still has to hold if the firm also did advisory work.

Public sources

Who are Coalfire's known SOC 2 clients?

Public pages name Higlobe, Zscaler, and Sysdig among companies Coalfire has audited for SOC 2. Each row links the page and gives the month it was published.

ClientDetailsSource
HiglobeMoney transfer app for global workers. Its release says the firm's CPA arm audited its web application for SOC 2 Type 2.Company page · Jun 2023
ZscalerCloud security company. Its 2018 release says the firm conducted its SOC 2 Type II examination.Company page · Mar 2018
SysdigContainer security software. Its 2020 release says the firm conducted its SOC 2 Type II audit.Company page · Dec 2020
Abnormal SecurityEmail security platform. Its 2020 release says the firm's CPA affiliate conducted its SOC 2 examination.Company page · Mar 2020

These are historical statements by the company or the firm, not a current client list or an endorsement. A report can cover one product rather than the whole company. Checked November 4, 2026. Suggest a factual correction

Firm facts

Coalfire firm facts

Check Coalfire's credentials, then match the firm to your industry, the frameworks you need alongside SOC 2, and the GRC platform you already use.

Credential checks for Coalfire

  • ISO 27001: accredited certification body. Coalfire issues ISO/IEC 27001 certificates through Coalfire Certification, Inc., which is accredited by ANAB (ANAB accreditation record, checked October 7, 2026).
  • ISO 42001: accredited certification body. Coalfire issues ISO/IEC 42001 certificates through Coalfire Certification, Inc., which is accredited by ANAB (ANAB accreditation record, checked October 6, 2026).
  • FedRAMP 3PAO (accredited assessor): listed. Coalfire Systems, Inc. is listed as a FedRAMP 3PAO (FedRAMP Marketplace, checked October 16, 2026).
  • CMMC C3PAO (authorized assessment organization): listed. Coalfire's affiliate, Veris Group, LLC dba Coalfire Federal, is listed as a CMMC C3PAO (Cyber AB Marketplace, checked October 15, 2026).
Credentials

7 listed credentials.

AICPAFedRAMP 3PAOPCI DSS QSAHITRUST AssessorCMMC C3PAOISO 27001 Certification BodyCPA Firm

AIUC-1: accredited auditor (provisional since 1 May 2026). AIUC's accredited-auditor list, checked October 21, 2026.

Report types and frameworks
SOC 1, SOC 2, SOC 3SOC for Cybersecurity, SOC for Supply ChainFedRAMP (3PAO since 17 July 2015; 128 marketplace assessments as of October 2026, High)DoD RMF / DoD Cloud Computing SRGCMMC Level 2 (via Coalfire Federal; official assessments from 3 January 2025)PCI DSS (QSAC; QSA and PFI)HITRUST CSF (original External Assessment firm)ISO 27001, 27701, 42001, 9001, 22301, 20000-1 (Coalfire Certification Inc, ANAB)NIST 800-53, 800-171, NIST CSF, NIST AI RMFFISMA, GDPRDEA EPCS, ITAR/EARCSA STAR attestation, BSI C5, Microsoft SSPA
Industries

6 industries. Assurance specialist average: 6.

Cloud InfrastructureFederal/GovernmentFinTech & PaymentsHealthcareEnterprise SaaSMSPs
Platforms and tools
  • Compliance Essentials (proprietary; Audit AI and MCP as of May 2026)
  • MCP connectors (Jira, GitHub, Microsoft 365, plus other MCP sources)
  • CoalfireOne (coordination portal)
Audit platform

Compliance Essentials with Audit AI and MCP evidence connectors (as of May 2026)

Report delivery

Type 2 observation typically at least 6 months; full advisory plus examination often 6-9 months

Offices

Chicago, IL (HQ); Alpharetta, GA; Bellevue, WA; Manchester, UK; Buenos Aires, Argentina

Verification

What we checked about Coalfire

We last checked Coalfire's profile facts on October 16, 2026. Its AICPA peer-review result is Pass, retrieved October 21, 2026.

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