Coupa Spend Management for Federal
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FedRAMP Marketplace listing · Provider website · JSON
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. Key capabilities include: - 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…
Facts
- FedRAMP ID
- F1308202329
- Status
- FedRAMP Authorized
- Impact level
- Moderate
- Authorization path
- Agency
- Authorized
- Mar 10, 2022
- Service model
- SaaS
- Deployment
- Public Cloud
- Assessor
- Schellman Compliance, LLC
- Initial authorizing agency
- Federal Reserve System
CR26 trust center
- Package
- FedRAMP Rev5
- Trust center
- Not listed
- Next ongoing report
- Not stated
- Schema check
- Passes FedRAMP's schema
Gaps found
- No UEI number; include it if you have one CDS-CSO-PUB
- No business category listed CDS-CSO-PUB
- No trust center link; CR26 requires one with access instructions CDS-CSO-UTC
- No link to secure configuration guidance SCG-CSO-RSC
- No next Ongoing Certification Report date CDS-CSO-PUB
- No service list; CR26 requires the services in scope CDS-CSO-SVC
- No documentation overview (repositories) listed CDS-CSO-PUB
Built on
- Adobe Document Cloud including Adobe Acrobat, Adobe Acrobat Sign, Adobe Acrobat AI Assistant, Adobe Acrobat Analyzer, and Adobe Acrobat Services (APIs) Adobe
- AWS GovCloud Amazon
- AWS US East/West Amazon
- Azure Commercial Cloud Microsoft
- GitHub Enterprise Cloud GitHub
- Google Workspace Google
- New Relic New Relic
- Okta IDaaS Regulated Cloud Okta
- Palo Alto Networks Government Cloud Services Palo Alto Networks, Inc.
- Salesforce Government Cloud Plus Salesforce
- Slack Slack Technologies
- Sumo Logic Sumo Logic
- The Data Cloud on AWS GovCloud (High) Snowflake Inc.
Agencies with an ATO 4
Status history
- Mar 10, 2022 FedRAMP Certified Rev5
- Nov 10, 2021 FedRAMP In Process Rev5
- Sep 14, 2021 Agency Authorization In Process Rev5
- Oct 22, 2020 FedRAMP Ready Rev5