Exterro E-Discovery and Legal Software Platform
No trust center linked in FedRAMP's data as of Nov 2, 2026. TrustBox builds and hosts trust centers for FedRAMP providers. Get started
FedRAMP Marketplace listing · Provider website · JSON
Exterro offers government agencies a comprehensive platform to manage their diverse needs, from data mapping to incident response, digital forensics, ediscovery and litigation management, and regulatory compliance, including a purpose-built FOIA solution. Exterro understands none of these challenges exist in isolation. Rather, they are interconnected and based in the complex and growing data landscape government agencies must manage. Exterro solutions can be customized to meet our customers specific requirements, ranging from modular components to address your most pressing concerns to an…
Facts
- FedRAMP ID
- FR1827963145
- Status
- FedRAMP Authorized
- Impact level
- Moderate
- Authorization path
- Agency
- Authorized
- Apr 20, 2021
- Service model
- SaaS
- Deployment
- Public Cloud
- Assessor
- Coalfire Systems, Inc.
- Initial authorizing agency
- General Services Administration
- Small business
- Yes
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
- AWS GovCloud Amazon
- AWS US East/West Amazon
- Duo Federal Duo Security (a Cisco Company)
- Google Workspace Google
Agencies with an ATO 2
Status history
- Apr 20, 2021 FedRAMP Certified Rev5
- Aug 14, 2020 FedRAMP In Process Rev5
- Aug 14, 2020 Agency Authorization In Process Rev5