DOC-REF: FRC-2026-04-28Rev 04 / 2026

Section 6.02.5 - 3PAO Vendor Brief

DOC-REF: FRC-3PAO-CONTROLCASE-001

ControlCase FedRAMP Cost: What a ControlCase 3PAO Engagement Costs in 2026

ControlCase is a multi-framework assurance firm with deep PCI DSS heritage and a meaningful FedRAMP 3PAO practice. For a FedRAMP Moderate engagement in 2026, plan for $300,000 to $540,000 of ControlCase fees on the initial assessment. The firm is most often picked by CSPs running multiple compliance tracks in parallel, where cross-framework consolidation produces meaningful efficiency.

Headline

ControlCase fees for a FedRAMP Moderate initial assessment typically run $300K to $540K, with annual continuous monitoring at $85K to $200K per year. Strongest fit: CSPs running PCI DSS, SOC 2, and FedRAMP in parallel, where cross-framework consolidation cuts evidence collection cost.

Section A

Who ControlCase is and how the firm reached the FedRAMP 3PAO market

ControlCase is a New Jersey-headquartered assurance firm that began as a PCI DSS Qualified Security Assessor (QSA) in the mid-2000s. The firm grew through the PCI compliance boom and gradually added other frameworks: ISO 27001, HITRUST, SOC 2, GDPR Article 32 attestation, and eventually FedRAMP 3PAO accreditation through A2LA. The firm is consistently listed on the FedRAMP Marketplace as an accredited 3PAO with a meaningful Moderate-impact book.

The firm's PCI heritage shapes its FedRAMP delivery in two ways. First, ControlCase tends to be especially rigorous on the network segmentation, encryption boundary, and key-management aspects of FedRAMP that overlap most heavily with PCI DSS scoping disciplines. Second, the firm's institutional culture is built around multi-framework efficiency: rather than running FedRAMP as a standalone discipline, ControlCase tends to structure engagements around cross-framework evidence sharing, which can meaningfully reduce engineering distraction for CSPs running multiple compliance cycles concurrently.

ControlCase's authorization volume on the FedRAMP Marketplace is below the top three firms (Coalfire, Schellman, A-LIGN) but well above the smaller boutique 3PAOs. The firm is best understood as a mid-tier option with deep multi-framework expertise rather than as a federal specialist or a pure commercial assurance firm.

Section B

ControlCase fee bands for FedRAMP Moderate in 2026

ControlCase Moderate Fee Bands / Indicative 2026
Engagement TypeIndicative RangeNotes
Readiness Assessment Report (RAR)$45K - $95KCost-competitive RAR.
Initial Assessment (Moderate)$300K - $540KMulti-framework efficiency factored in.
Penetration Testing$45K - $115KRequired under CA-8 for Moderate and High.
Annual ConMon Assessment$85K - $200K / yrCross-framework ConMon efficiency available.
Significant Change Re-Test$18K - $70K per SCRPer-change basis.

ControlCase sits at the bottom of the recognized-firm range on Moderate. The firm prices below A-LIGN on like-for-like Moderate scope and well below Coalfire. Three factors drive that positioning. First, the firm's overhead structure is lighter than the largest 3PAOs, with a leaner senior bench and more leverage on mid-level assessors. Second, ControlCase's multi-framework delivery model produces real evidence-reuse efficiency that the firm can pass to clients in pricing. Third, the firm's India delivery operation reduces the average daily rate on parts of the engagement that can be delivered remotely, though FedRAMP's US-based assessor presence requirement caps how much of the engagement can use that lower-cost capacity.

The trade-off is brand recognition. Federal AOs reviewing a SAR from ControlCase will generally accept it on merit, but the report may draw more scrutiny than one from Coalfire or Schellman simply because it is less familiar. For CSPs whose sponsoring agency has a strong working relationship with another firm, that familiarity gap can extend agency review by 2 to 4 weeks. For CSPs whose sponsoring agency has no strong incumbent preference, the gap is negligible.

Section C

Cross-framework consolidation: where the real ControlCase value lives

The clearest economic argument for ControlCase is cross-framework consolidation. A CSP that holds PCI DSS, SOC 2 Type II, and is pursuing FedRAMP Moderate typically pays separately for three audit cycles, three sets of evidence collection sprints, three sets of remediation, and three sets of executive briefings. Consolidating all three into a single firm can produce material savings on the cumulative cost, primarily through shared evidence collection and shared control mapping rather than through headline fee discounts on any individual audit.

The savings are not uniform. PCI DSS and FedRAMP overlap on segmentation, encryption, and key management, which is meaningful but narrow. SOC 2 and FedRAMP overlap on identity, change management, operations, and incident response, which is broader. The consolidated savings tend to be 15 to 25 percent on the cumulative three-framework cost over a multi-year cycle, depending on how well-aligned the CSP's evidence environment is across frameworks. CSPs whose evidence is centralized in modern GRC tooling realize more savings than CSPs whose evidence is fragmented across team-owned wikis and email threads.

The FedRAMP vs SOC 2 comparison page walks through the control overlap in detail, and the SSP cost brief explains how evidence discipline directly affects assessment cost.

Section D

When ControlCase is the right pick and when to look elsewhere

ControlCase is the right pick for CSPs that meet three conditions: a sponsoring agency with no strong incumbent 3PAO preference, an active multi-framework compliance program with PCI DSS or SOC 2 already in ControlCase's book, and a budget profile where the 15 to 30 percent savings versus larger 3PAOs is decisive. For that profile, the firm's pricing advantage is real and the federal-credibility gap is small.

ControlCase is not the right pick for CSPs with a sponsoring agency that has a strong Coalfire or Schellman relationship, CSPs whose roadmap pushes into DoD IL4 / IL5 territory (where Kratos is the better long-term pick), or CSPs whose business case depends on hitting a tight fiscal-year ATO date where agency review speed is critical. For those profiles, the headline savings do not justify the familiarity gap or the federal-depth gap.

Section E

Frequently asked questions

E.1

How much does a ControlCase FedRAMP assessment cost?

For FedRAMP Moderate, ControlCase engagements typically run $300,000 to $540,000 for the initial assessment, plus optional readiness and recurring continuous monitoring. The firm is generally the most cost-competitive of the recognized mid-tier 3PAOs on Moderate scope.

E.2

What is ControlCase known for?

ControlCase started as a PCI DSS QSA firm and grew into a multi-framework assurance practice covering PCI, ISO 27001, HITRUST, SOC 2, and FedRAMP. The firm's institutional strength is multi-framework efficiency: CSPs that need PCI, SOC 2, and FedRAMP often consolidate to ControlCase to reduce cross-framework evidence collection burden.

E.3

Is ControlCase a good choice for FedRAMP High?

ControlCase does FedRAMP High but with less volume than Coalfire, Schellman, or Kratos. CSPs targeting High should evaluate whether the cost advantage on Moderate carries through to High or whether the larger firms' depth becomes the decisive factor at High impact.

E.4

How does ControlCase handle international CSPs?

ControlCase has a meaningful India delivery operation that can lower the all-in cost of multi-framework engagements when a CSP's evidence environment supports remote testing. For FedRAMP specifically, US-based assessor presence is required for in-person components, which limits how much the India operation reduces FedRAMP fees specifically.

E.5

Does ControlCase offer FedRAMP readiness?

Yes. ControlCase offers RARs and pre-assessment gap analyses on FedRAMP. Pricing tends to be slightly below larger 3PAOs, in line with the firm's broader cost-competitive positioning.

E.6

What is ControlCase's continuous monitoring practice like?

ControlCase ConMon for FedRAMP Moderate typically prices at $85,000 to $200,000 per year. The firm's multi-framework approach can produce cross-framework efficiency on shared controls, especially for CSPs whose ConMon stack also includes PCI DSS and SOC 2 cycles.

Section F

Related briefs

DOC-REF: FRC-2026-04-28 / Updated 2026-04-28