Coalfire Subprocessors
Coalfire is a cybersecurity company providing compliance, audit, and assessment services, including GRC, AI cloud engineering, healthcare risk, FedRAMP, and offensive security through products such as Compliance Essentials and Hexeon.
- Subprocessors
- 16
- Locations
- 1
- Categories
- 11
- Last scanned
| Name | Category | Purpose | Location | Data processed |
|---|---|---|---|---|
| Atlassian | Productivity | Customer support and ticketing system for Compliance Essentials and Hexeon. |
|
Customer support and ticketing data |
| Amazon Web Services | Cloud Infrastructure | Infrastructure as a service for Hexeon and Compliance Essentials products, as well as infrastructure for DivisionHex and Cloud Management teams. |
|
Product and infrastructure data |
| Box | Storage | Document management, document storage, and data retention. |
|
Documents and stored data |
| Contrast Security | Security | Interactive application security testing to identify flaws within code at runtime. |
|
Application code and runtime data |
| Cyera | Security | Data security posture management (DSPM) service that monitors data-at-rest repositories for compliance against organizational security standards. |
|
Data-at-rest repository data |
| Ironclad | Legal | Contract management and collaboration. |
|
Contract data |
| Lumos | Identity | Identity Governance and Administration, privileged identity management. |
|
Identity and access data |
| Microsoft | Cloud Infrastructure | Microsoft O365, AzureAD, and Entra SSO/IAM. |
|
Office 365 and identity data |
| MongoDB | Database | Relational database management system (RDBMS) backend for Compliance Essentials. |
|
Compliance Essentials backend data |
| Netskope | Security | Cloud access security broker (CASB) for monitoring user cloud activity. |
|
User cloud activity data |
| NetSuite | ERP | AP/GL supporting core accounting and finance processes. |
|
Accounting and finance data |
| PlexTrac | Security | Aggregation of penetration testing findings and reporting. |
|
Penetration testing findings and reports |
| Proofpoint | Security | Email security gateway (ESG) for Coalfire corporate email. |
|
Corporate email data |
| Salesforce | CRM | Sales customer relationship management and order processing. |
|
Sales CRM and order data |
| SonarQube | Developer Tools | Static analysis security testing for Coalfire application code and product development. |
|
Application code |
| Splunk | Monitoring | Security Event Information Management (SEIM) for log aggregation, analysis, and security event alerting. |
|
Security logs and event data |
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