Compliance, Security, & AI Trust
We are committed to data privacy, compliance with global regulations, and the ethical use of AI.
Rest easy with the highest standards of compliance and data security
Your private data, with regional protection
Your data is always anonymized and secured — aggregated by regional extraction services and protected by regional data residency models and privacy laws. Coupa will never disclose your personal data or confidential company information.
Data privacy as a fundamental human right
We comply with major data protection regulations, maintain certifications and attestations like ISO27701 and APEC PRP, and participate in regular compliance audits. Our privacy program is integrated into our Enterprise Risk Management process.
Built-in compliance with regional and global legal requirements
It’s baked in — and it rises to the occasion. Our global product compliance team partners with product management and value services teams to ensure our solutions comply with legal requirements anywhere and everywhere our customers are based.
Simplified payment security from one place
Payments are embedded in the Coupa platform through trusted payment partners from leading global financial institutions. Coupa also maintains data security certification with PCI DSS.
AI trust center
We are committed to the ethical use of artificial intelligence in our products. Our AI algorithms safeguard your data through comprehensive security policies and adherence to contractual and regulatory requirements.
Compliance standards and certifications
SOC 1
Coupa is SOC 1 compliant on controls relevant to user entities’ internal control over financial reporting.
SOC 2
Coupa is SOC 2 compliant on controls relevant to security, availability, and confidentiality.
ISO 27001
Coupa maintains a certified Information Security Management System (ISMS) that conforms to ISO/IEC 27001:2013 requirements.
ISO 27701
Coupa maintains a certified Privacy Information Management System (PIMS) that conforms to the requirements of ISO/IEC 27701:2013.
PCI
Coupa is certified with the Payment Card Industry Data Security Standards (PCI DSS) certification, which safeguards cardholder data.
HIPAA
Coupa is compliant with the Health Insurance Portability and Accountability Act (HIPAA) hosting standards for protecting private health information.
FedRAMP Moderate
Coupa maintains a FedRAMP (Federal Risk and Authorization Management Program) moderate authorization.
ITAR/GlovCloud
Coupa complies with the ITAR personnel screening and access authorization procedures for Coupa’s GovCloud platform.
TISAX
Coupa is certified with the European Information Security Assessment (ISA) for the automotive industry.
APEC PRP
Coupa conforms to the Asia Pacific Economic Cooperation (APEC) privacy recognition for processor (PRP) Requirements.
BSI C5 Certification
Coupa is certified with the German BSI (Federal Office for Information Security) for secure cloud computing (C5).
Find out more
Interested in taking a deep dive into our security and compliance features? Want to learn more about the platform and see how it can securely meet your needs?