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Coupa Security & Compliance Status

Before you share customer data with Coupa, your compliance team needs documented proof they can be trusted. ThirdProof investigated Coupa across 27 intelligence sources — here's what we found.

Risk Tier
Tier 3 — Moderate Risk
SOC 2
— Not Found
FedRAMP
— Not Authorized
Last Assessed
Apr 17, 2026
🟢IP Reputation: Abuse score: 0%, 0 reports🟡SSL/TLS: TLSv1.3🟢Domain Age: 20.5 years🟢Infrastructure: 3 open ports, 0 CVEs
SOC 2 Status
Coupa has not had a SOC 2 claim detected on their trust page.
Sanctions Screening
Coupa returned no matches in OFAC SDN, EU Consolidated, and UN sanctions screening.
Risk Tier
ThirdProof assigned Coupa a Moderate Risk tier with 90% confidence across 27 intelligence sources.

27 sources checked. Every investigation delivers two audit-ready artifacts: a risk report and an auto-filled security questionnaire — built from independent evidence, not vendor self-attestation.

Get Coupa's Full Report Free →
No credit card|Risk report + auto-filled questionnaire|SOC 2 CC9.2 ready

Certification & Compliance Status

Need a complete vendor security questionnaire?

Run a full ThirdProof investigation to get 133 security questions auto-filled with source evidence — ready for your next audit or vendor onboarding review.

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◇27 data sources queried per assessment
◷Reports generated in an average of 7 minutes
◈SHA-256 verified for audit integrity
✓Deterministic risk scoring — no AI guesswork
Risk Tier
Tier 3 — Moderate Risk
Assessment
Conditional
Confidence
90%

Assessment Preview — 23 Sources Queried

Sanctions ScreeningClear — 1 matches checked, none confirmed
SSL/TLS GradeTLSv1.3
HTTP SecurityB (75/100)
Domain ReputationClean (no malware associations)
Infrastructure3 open ports, 0 CVEs
Malware & PhishingClean
IP ReputationAbuse score: 0%, 0 reports
Domain Age20.5 years

Run your own investigation to see the full evidence chain, compliance assessment, and recommended actions.

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Executive Summary Preview

Coupa (coupa.com) is an AI-native spend management SaaS platform assessed at Risk Tier 3 (Moderate Risk) with a 90% confidence score, reflecting a vendor with a substantial compliance posture offset by several transparency and configuration gaps that warrant attention before or during onboarding. Coupa presents a number of positive signals across governance, infrastructure, and compliance domains.

This is an excerpt. Run your own investigation to see the full assessment. Get Coupa's Full Report Free →

Key Findings for Coupa

SeverityFindingSource
infoTLS certificate renewal approachingDomain Analysis
infoClean domain reputationThreat Intelligence
mediumSensitive services exposed to internetInfrastructure Exposure

3 total findings. Get Coupa's Full Report Free →

Recommended Actions

  1. Request Coupa's current SOC 2 Type II report and bridge letter directly from their security team or compliance portal — the compliance reports page is available at https://get.coupa.com/Compliance-Reports.html. Confirm the report covers the current period and was issued by a recognized auditor (e.g., Deloitte, EY, PwC, or similar).
  2. Request a current ISO 27001 certificate (showing certificate number, scope, issuing body, and expiry date) to independently verify the vendor-attested claim. Cross-reference the certificate number against the issuing certification body's public registry.
  3. Request written confirmation from Coupa's security team that SSH (port 22) on the public-facing IP is restricted via network access controls (IP allowlisting or VPN gateway) and is not directly internet-accessible without additional authentication.
Get Coupa's Full Report Free →
183+
Vendors assessed
98%
Average confidence
<2 min
Time to report

Intelligence Sources Queried for Coupa

✓Sanctions & Watchlists
✓Business Registration
✓Adverse Media Scan
✓Company Intelligence
✓Domain Analysis
✓Infrastructure Exposure
✓Domain Registration
✓Threat Intelligence
✓Tech Community Sentiment
✓HTTP Security Scan
✓SSL/TLS Analysis
✓Certificate Transparency
✓Web Archive History
✓Threat Intel (OTX)
✓IP Reputation
✓Malware & Phishing Check
✓Website Security Scan
✓Trust & Compliance Scan
✓Subprocessor Discovery
✓FDIC Registry Check
✓SEC Filing Search
✓Historical Media Search
✓Certification Registry

ThirdProof uses a deterministic rules engine to assign risk tiers. AI writes the narrative — rules drive the decision.

What a ThirdProof assessment covers↓

Sanctions Screening

Is Coupa on any OFAC, EU, or UN sanctions list? Are any officers or affiliates flagged?

Cyber Risk Assessment

What is Coupa's security posture? Threat intelligence scanning, known vulnerabilities, and security header analysis.

Business Registration

Is Coupa a legitimately registered business entity? Corporate status, jurisdiction, and officer verification.

Adverse Media Analysis

Has Coupa appeared in negative news coverage? Data breaches, lawsuits, regulatory actions, and complaints.

Domain & Infrastructure

Is Coupa's website secure? TLS configuration, DNS hygiene, security headers, and domain age analysis.

Company Intelligence

What are Coupa's firmographics? Employee count, industry classification, technology stack, and corporate structure.

Trust & Compliance Verification

Does Coupa claim SOC 2, ISO 27001, HITRUST, or FedRAMP? ThirdProof scans trust pages for certification claims and cross-references the FedRAMP public registry for independent verification.

Supply Chain & Subprocessor Discovery

Who does Coupa depend on? ThirdProof discovers subprocessors from vendor-published pages and runs sanctions screening and safe browsing checks against each one.

Regulatory & Financial Filings

Has Coupa appeared in SEC enforcement filings? Is it associated with any FDIC bank failures? ThirdProof searches regulatory databases with entity verification to confirm attribution.

Full methodology, rule engine, and AI disclosure: /methodology

Seeing this in an audit? ThirdProof lets you investigate Coupa and every other vendor in your stack — average report time: 7 minutes. Get Coupa's Full Report Free →

Frequently asked about Coupa

Does Coupa have SOC 2 Type II?+
No SOC 2 found. Coupa rated Moderate Risk — exposed services detected. See all 3 findings →
Is Coupa on the OFAC sanctions list?+
Coupa returned no matches in ThirdProof's OFAC SDN, EU Consolidated, and UN sanctions screening as of April 2026.
What is Coupa's vendor risk tier?+
ThirdProof assigned Coupa a risk tier of Moderate Risk with 90% confidence based on assessment across 27 intelligence sources as of April 2026.
Can I get an auto-filled security questionnaire for Coupa?+
Yes. Every ThirdProof investigation of Coupa produces two deliverables: an audit-ready risk report and a 133-question security questionnaire pre-filled with evidence from 27 independent sources. The questionnaire is mapped to SIG, SOC 2, HIPAA, PCI DSS and 9 other frameworks — answered without sending Coupa a single email or waiting for a vendor response.
Is Coupa safe to use as a vendor?+
Coupa is a procurement vendor that handles organizational data. Safety depends on their current security posture, certification status, and how they handle your specific data. ThirdProof automates this evaluation across 27 intelligence sources — sanctions databases (OFAC, EU, UN), business registration verification, adverse media scanning, and cyber risk assessment — producing a deterministic risk tier with confidence score plus an auto-filled security questionnaire. Run a free investigation to see Coupa's full risk profile.
Does Coupa have SOC 2 certification?+
No SOC 2 found. Coupa rated Moderate Risk — exposed services detected. See all 3 findings →
Is Coupa FedRAMP authorized?+
FedRAMP authorization is relevant for government contractors evaluating procurement platforms. Based on ThirdProof's assessment, Coupa is not currently listed on the FedRAMP Marketplace. Organizations with federal compliance requirements should verify this directly and consider alternative vendors with FedRAMP authorization where required.
Has Coupa had any data breaches?+
Data breach history is an important signal for any vendor, particularly procurement platforms like Coupa that handle organizational data. ThirdProof's adverse media analysis searches multiple news APIs and public records for data breaches, security incidents, lawsuits, regulatory enforcement actions, and financial distress signals. Each finding is linked to its original source with severity classification.
Is Coupa on any sanctions lists?+
Sanctions screening is standard due diligence for procurement vendors. ThirdProof screens Coupa against OFAC SDN, consolidated international sanctions lists, and PEP databases. The screening uses entity name verification to reduce false positives. If Coupa or any associated officers appear on a sanctions list, this triggers automatic escalation to the highest risk tier.
How do I assess Coupa for vendor risk?+
Assessing Coupa as a procurement vendor involves verifying SOC 2 Type II and applicable industry standards compliance, reviewing their subprocessor chain, and checking sanctions exposure. ThirdProof automates this across 27 intelligence sources in an average of 7 minutes — no questionnaires or vendor participation required. Your first 5 investigations are free.
How long does a ThirdProof assessment take?+
A ThirdProof assessment completes in an average of 7 minutes. 27 intelligence sources are queried in parallel — sanctions databases, business registries, threat intelligence feeds, certificate transparency logs, and more. The result is a deterministic risk tier with confidence score and audit-ready PDF report.
Is ThirdProof free?+
ThirdProof offers 5 free vendor assessments with no credit card required. Each assessment includes the full report — risk tier, confidence score, individual findings, executive summary, and PDF export. Paid plans start at $399/month for teams that need ongoing vendor monitoring.
Can I use a ThirdProof report as SOC 2 audit evidence?+
Yes. ThirdProof reports are designed to satisfy SOC 2 CC9.2 (vendor risk management) requirements. Each report includes SHA-256 integrity verification, methodology disclosure, source attribution for every finding, and AI content labeling. Auditors can independently verify the report's authenticity and trace each finding to its original source.
How is ThirdProof different from a security questionnaire?+
Security questionnaires require vendor participation, take weeks, and produce self-reported answers. ThirdProof queries 27 independent intelligence sources — no vendor involvement needed. Risk tiers are assigned by a deterministic rules engine (not AI opinion), and every finding links to its original source. You get an audit-ready report in an average of 7 minutes instead of waiting weeks for a questionnaire response.

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Coupa is in your vendor stack. Can you prove you assessed them?

SOC 2 CC9.2, HIPAA, PCI-DSS, and CMMC all require documented vendor due diligence — not just knowing the answer, but having audit-ready evidence you verified it. Most compliance teams can't produce that documentation on demand.

ThirdProof investigates Coupa across 27 intelligence sources in an average of 7 minutes — sanctions screening, cyber posture, SOC 2 verification, FedRAMP status, and more. Every investigation produces two deliverables: an audit-ready risk report and an auto-filled security questionnaire your prospects and auditors expect to see.

Get Coupa's Full Report Free →See PricingBook a Demo
✓ 5 free investigations✓ Risk report + auto-filled questionnaire✓ No credit card required✓ Average report time: 7 minutes

Replaces $600–$900 in manual compliance consulting time per vendor assessed.