{"id":"F1308202329","name":"Coupa Spend Management for Federal","provider":"Coupa Software Inc","providerSlug":"coupa-software-inc","status":"FedRAMP Authorized","impact":"Moderate","authType":"Agency","authDate":"2022-03-10","serviceModel":["SaaS"],"deployment":"Public Cloud","businessFunctions":[""],"assessor":"Schellman Compliance, LLC","assessorId":"136571","smallBusiness":false,"website":"https://www.coupa.com/","description":"Coupa Spend Management for Federal is a cloud and mobile platform for managing procurement/acquisition/contract related processes. It covers the end-to-end process, including supplier identification, sourcing, contracting, procurement against contracts, invoicing, payments, and spend analytics to ensure compliance and efficiency.\n\nKey capabilities include:\n\n- Consumer-grade end user and supplier experience to ensure broad adoption of the platform and maximize the value of each dollar spent. Proven, secure solution that offers extensive configuration options, avoiding the need for custom code that is expensive to write and maintain  \n\n- Full auditability for FAR/DFARS processes, including related contract documents and communications across internal agency team members and external vendors. Reduction in manual and paper-based processes using the latest in Artificial Intelligence (AI), Machine Learning (ML), and Image Recognition.\n\n-Support for compliance with Cost Accounting Standards (CAS) and other regulatory and/or compliance mandates.","logo":"https://www.fedramp.gov/assets/img/logos/CSP_logos/Coupa%20Logo.png","inMarketplace":true,"agencies":["22-007-17","22-007-25","22-007-03","22-067"],"reuseCount":3,"leverages":["FR1820435961","AGENCYAMAZONEW","F1603047866","FR1812058188","F1206081364","F1209051525","F1607057910","F1512167750","FR1913470600","FR2003061248","FR1823447014","FR2308159208","FR1918740338"],"leveragedBy":[],"timeline":[{"date":"2020-10-22","to":"FedRAMP Ready","certType":"Rev5"},{"date":"2021-09-14","to":"Agency Authorization In Process","certType":"Rev5"},{"date":"2021-11-10","to":"FedRAMP In Process","certType":"Rev5"},{"date":"2022-03-10","to":"FedRAMP Certified","certType":"Rev5"}],"cr26":{"type":"Rev5","ocrOverdue":false,"valid":true,"findings":[{"level":"warning","message":"no UEI number; include it if you have one","rule":"CDS-CSO-PUB"},{"level":"warning","message":"no business category listed","rule":"CDS-CSO-PUB"},{"level":"warning","message":"no trust center link; CR26 requires one with access instructions","rule":"CDS-CSO-UTC"},{"level":"warning","message":"no link to secure configuration guidance","rule":"SCG-CSO-RSC"},{"level":"warning","message":"no next Ongoing Certification Report date","rule":"CDS-CSO-PUB"},{"level":"warning","message":"no service list; CR26 requires the services in scope","rule":"CDS-CSO-SVC"},{"level":"warning","message":"no documentation overview (repositories) listed","rule":"CDS-CSO-PUB"}],"assessor":"Schellman Compliance, LLC"},"sponsor":"22-067","trustCenterCheck":null}