FedRAMP Authorized — Moderate Impact

Coupa Government Cloud by Coupa. 6 compliance features verified.

Finance & Accounting

Coupa Government Cloud

by Coupa

Moderate ImpactAuthorized

Impact Level

Moderate

Status

Authorized

Pricing

enterprise

Authorization Date: October 5, 2021 | Sponsoring Agency: GSA

Overview

Coupa Government Cloud provides FedRAMP Moderate authorized business spend management for government organizations. It offers procurement, invoicing, expenses, and supply chain management in a unified platform. The platform leverages AI to optimize spending and improve supplier relationships.

Key Features

FedRAMP Moderate baseline controls
Procurement and sourcing
Invoice management
Expense management
Supply chain design
AI-powered spend analytics

Certifications & Authorizations

FedRAMP Moderate Authorization (3PAO Assessed)SOC 2 Type II (Security, Availability, Confidentiality)ISO 27001:2013 Information Security ManagementNIST 800-53 Rev 4 Moderate Baseline ImplementationFIPS 140-2 Level 1 cryptographic modulesDoD SRG Impact Level 2 (IL2) compliance readyCSA STAR Level 1 Self-Assessment

Deployment Options

AWS GovCloud (US-West) — FedRAMP Moderate authorized cloud hosting
AWS GovCloud (US-East) — Secondary region deployment for disaster recovery
Government community cloud deployment via Coupa's authorized infrastructure
Hybrid integration with on-premises ERP systems via secure API gateway
Multi-tenant government cloud with logical data separation
Dedicated government instance deployment for sensitive procurement data

NIST 800-171 Compliance Coverage

87% of controls covered

How to Procure Coupa Government Cloud for Defense Contracts

Coupa Government Cloud is available through GSA Multiple Award Schedule (MAS) 70 under SIN 518210C (IT Professional Services) and SIN 541330 (Engineering Services). The solution is also procurable via SEWP V contracts and CIO-SP3 OASIS for implementation services. Government pricing typically includes 15-25% discount from commercial rates, with additional volume discounts for enterprise deployments. The authorization boundary includes Coupa's procurement, invoice, expense, and supply chain modules, all hosted in AWS GovCloud infrastructure. Contracting officers must approve the use of Coupa's existing FedRAMP ATO, validate data classification levels remain at Moderate impact, and ensure proper DFARS clauses are included for CUI handling. SSP documentation should reference Coupa's existing authorization package (available in the FedRAMP marketplace) and document any agency-specific configurations or integrations. Typical procurement timeline spans 4-6 months: 30-45 days for requirements definition and vendor selection, 60-90 days for contract negotiation and ATO review, and 45-60 days for implementation and user acceptance testing. For CMMC assessments, include Coupa Government Cloud within your assessment boundary if processing DoD CUI, ensuring proper data flow mapping and access controls documentation align with CMMC Level 2 requirements.

Compliance Cross-References

Coupa Government Cloud's FedRAMP Moderate authorization directly supports DFARS 252.204-7012 compliance by providing adequate security controls for CUI processing and storage. The cloud deployment satisfies DFARS 252.239-7010 requirements through its AWS GovCloud hosting and government-specific security implementations. NIST 800-171 control families are addressed as follows: Access Control (AC) through role-based permissions and multi-factor authentication, System and Communications Protection (SC) via encryption at rest and in transit using FIPS 140-2 validated modules, and Audit and Accountability (AU) through comprehensive logging and monitoring capabilities. For CMMC Level 2 compliance, Coupa addresses multiple domains including Access Control (AC.L2), System and Information Integrity (SI.L2), and Risk Assessment (RA.L2) through its security architecture. The DoD Cloud Computing SRG Impact Level 2 requirements are met through the AWS GovCloud infrastructure and Coupa's security controls implementation, enabling defense contractors to process and store CUI within the spend management workflows while maintaining compliance posture.

Defense Contractor Use Case

Defense contractors use Coupa Government for procurement and spend management, gaining visibility into purchasing across multiple contracts and enforcing approved supplier policies.

Frequently Asked Questions

What is the FedRAMP authorization level for Coupa Government Cloud?

Coupa Government Cloud is authorized at the FedRAMP Moderate impact level, with authorization granted on 2021-10-05 sponsored by GSA. The FedRAMP Moderate baseline includes approximately 325 security controls covering confidentiality, integrity, and availability.

Can defense contractors use Coupa Government Cloud for CUI?

Coupa Government Cloud is authorized at the FedRAMP Moderate baseline. While FedRAMP Moderate covers a broad range of government data, defense contractors handling CUI should carefully evaluate whether Moderate controls meet their specific DFARS 252.204-7012 and NIST 800-171 requirements. Some CUI categories may require FedRAMP High authorization depending on the sensitivity of the data and contract requirements.

How does Coupa Government Cloud pricing compare to commercial?

Coupa Government Cloud government pricing is typically negotiated on an enterprise basis and may differ from commercial list prices. Government and defense contractor pricing often includes compliance overhead that can make it 15-30% higher than commercial equivalents. However, volume discounts, GSA Schedule pricing, and multi-year commitments can help offset these costs. Contact Coupa directly or check GSA Advantage for current government pricing.

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Related: how much CMMC certification costs — DoD’s own priced figures