# Coalfire Systems, Inc.
*Also known as Coalfire*

- Website: https://www.coalfire.com
- Agent profile: https://directory.haycion.ai/agents/coalfire-com

> Coalfire is a leading independent cybersecurity and risk-management company that helps organizations navigate governance, risk, and compliance across multiple frameworks.

Coalfire Systems, Inc. is a leading independent cybersecurity and risk-management company that helps organizations address governance, risk, and compliance across multiple regulatory frameworks. Through advisory, assessment, security, and federal services, Coalfire supports clients in industries such as technology, healthcare, finance, and government to build resilient, compliant operations. The company partners with organizations to design scalable governance, risk, and compliance programs, implement effective controls, and prepare for certifications and audits across frameworks like FedRAMP, CMMC, PCI DSS, CMS, and others. Coalfire emphasizes practical, risk-based guidance and evidence-driven assessments to reduce cyber risk, improve security posture, and accelerate regulatory readiness. With decades of experience and a dedicated team of experts, Coalfire combines deep technical proficiency with industry knowledge to help clients navigate complex regulatory landscapes, secure critical assets, and maintain trust with customers and partners. The organization positions itself as an independent advisor and implementer that collaborates across business, IT, and security teams to align security with operational goals.

**Mission:** To enable secure, compliant operations by delivering independent cybersecurity expertise, risk assessments, and guidance across global regulatory frameworks.

## Products & Services

### [Compliance Essentials](https://coalfire.com/compliance-essentials)
*Platform*
Streamline compliance assessments across 100+ frameworks with reduced manual effort.

- **Multi-Framework Compliance Management** — Coordinate Across Frameworks
- **Continuous Controls and Evidence Visibility** — Ensure Continuous Visibility
- **Automated Evidence Collection** — Automate Evidence Gathering
- **Audit Readiness Support** — Achieve Audit Readiness
- **Risk Management Integration** — Enhance Risk Mitigation
- **Experience-Driven Governance** — Leverage Extensive Expertise

### Attack Surface Management
*Product*
Gain Comprehensive Visibility And Proactively Discover External Attack Surfaces.

- **External Attack Surface Visibility** — Gain Visibility Across Your Attack Surface
- **Powered by Tenable One** — Utilize Advanced Exposure Management
- **Continuous Risk Monitoring** — Enable Real-time Risk Management
- **Security Prioritization** — Focus On Critical Vulnerabilities
- **Proactive Asset Discovery** — Automatically Discover External Assets

### [Exposure Management](https://coalfire.com/insights/resources/webinars/threat-informed-exposure-management-with-coalfire-and-tenable)
*Product*
Gain full visibility and prioritize risk through threat-informed exposure management.

- **Threat Intelligence-Driven Prioritization** — Contextualize and Prioritize Risks
- **Unknown Asset Discovery** — Identify Unknown Assets
- **Exposure Mapping** — Expose How AI Tools Interact
- **Discovery Optimization** — Maximize Discovery Efforts
- **Identity and Access Risk Assessment** — Identify Excessive Permissions
- **Security Tooling Gap Assessment** — Identify Security Gaps

### [RAMPpak](https://coalfire.com/services/advisory/ramp-pak)
*Product*
Enhances FedRAMP readiness with structured guidance and documentation support.

- **Documentation alignment with FedRAMP 20x** — Streamlines Documentation Process
- **Evidence and readiness support** — Prepares Necessary Evidence
- **FedRAMP readiness checklist** — Ensures Comprehensive Readiness

### [DivisionHex](https://coalfire.com/ai-threat-hunting-division-hex)
*Service*
Hunt AI-driven risks that traditional security fails to detect.

- **Continuous Intelligence-Driven Monitoring** — Ensures Proactive Security
- **Proactive Threat Defense** — Addresses Threats Before They Escalate
- **AI Threat Hunting** — Identifies Critical AI Vulnerabilities
- **Dark Web and Cyber Intel Monitoring** — Detects Hidden Threats
- **Exposure Management Integration** — Streamlines Risk Mitigation

### [PCI DSS Compliance Services](https://coalfire.com/services/cybersecurity-and-compliance-frameworks)
*Service*
Streamline PCI DSS Compliance for Enhanced Security and Trust.

- **PCI DSS Level 1 Assessment** — Ensure Comprehensive Assessments
- **Penetration Testing** — Identify Vulnerabilities Proactively
- **ROC Delivery** — Receive Validated Compliance Reports
- **Attested Self-Assessment** — Achieve Compliance Validation Efficiently
- **Facilitated Self-Assessment** — Streamline SAQ Submission Process

### [FedRAMP Cyber Advisory Services](https://coalfire.com/services/advisory/fedramp-cyber-advisory-services)
*Service*
Achieve faster FedRAMP ATO through expert guidance and tailored compliance strategies.

- **Custom SSP and Documentation** — Create Audit-Ready Documentation
- **FastRAMP Advisory and Readiness** — Streamline Your ATO Process
- **Evidence Validation** — Ensure Defensible Evidence
- **Enterprise Implementation** — Enable Scalable Compliance
- **Sustainability and ConMon Focus** — Create Future-Ready Compliance
- **FedRAMP 20x Integration** — Integrate with Emerging Standards

### [AI Risk Management Services](https://assets.coalfire.com/prod/resources/datasheets-artificial-intelligence-risk-management.pdf)
*Service*
Navigate AI risks with expert guidance, ensuring compliance and security in evolving technologies.

- **Adaptive Risk Strategy** — Enhances Risk Management Approaches
- **AI Risk Management Leadership** — Leads Governance Efforts
- **Governance and Risk Guidance** — Establishes Governance Frameworks
- **AI Readiness Assessment** — Assesses AI Implementation Gaps
- **Continuous Monitoring** — Implements Real-Time Monitoring

### [AI/ML Offensive Security Services](https://coalfire.com/services/security/offensive-security-services-coalfire-divisionhex)
*Service*
Proactively secure AI/ML systems by identifying and remediating vulnerabilities through targeted offensive testing.

- **AI/ML Security Testing** — Improve Security Posture
- **Vulnerability Identification** — Mitigate Security Gaps
- **Threat-Informed Analysis** — Identify Risks Early
- **Penetration Testing** — Strengthen Defense Mechanisms
- **AI Readiness Assessment** — Enhance Compliance

### [Application Threat Modeling](https://assets.coalfire.com/prod/resources/datasheets-appsec-application-threat-modeling-ds.pdf)
*Service*
Identify and manage security threats throughout your application's lifecycle.

- **Threat Identification and Mitigation** — Identify and Mitigate Threats
- **Lifecycle Threat Modeling** — Comprehensive Threat Coverage
- **Early Design-Stage Focus** — Mitigate Threats Early
- **NIST Alignment** — Standardized Approach

## Market Segments

- **AI risk governance and assurance**: Services that establish governance, risk frameworks, readiness assessments, and continuous monitoring to manage AI-related operational, security, and regulatory risk.
- **Adversarial testing and threat modeling**: Offensive testing, red-team assessments, and threat modeling applied to applications and AI/ML systems to identify vulnerabilities, attack vectors, and remediation guidance.
- **Compliance, audit, and certification management**: End-to-end compliance program management, audit readiness, automated evidence collection, and certification support across frameworks such as FedRAMP and PCI DSS.
- **Attack surface and exposure management**: Continuous discovery, mapping, and prioritization of external and internal assets and exposures using threat intelligence to reduce attack surface and unknown-asset risk.
- **Managed detection, threat hunting, and response**: Intelligence-driven, continuous monitoring, proactive threat hunting, and rapid response services to detect and contain threats across environments.
