{
  "serviceIdentification": {
    "fedRampPackageId": "FR2701857792",
    "providerName": "Liferay, Inc.",
    "serviceName": "Liferay SaaS",
    "serviceAcronym": "LR-SAAS",
    "serviceDescription": "Liferay SaaS is a fully managed digital experience platform\n(DXP) for building and operating public websites,\nconstituent, customer and partner portals, employee\nintranets, and self-service applications on a single platform.\nLiferay hosts, monitors, patches, and upgrades the service;\ncustomers configure and extend it without managing\ninfrastructure or application servers.\nCore capabilities:\n- Content and site management: visual page builder with\nreusable fragments and templates, multi-site and\nmultilingual management, and editorial approval workflows\n- Documents and media: centralized storage, versioning,\nand permission-controlled access to documents and digital\nassets\n- Low-code applications: custom data models (Liferay\nObjects), forms, and configurable workflows for requests,\napplications, and approvals\n- Identity and access: single sign-on via SAML 2.0 and\nOpenID Connect, granular role-based permissions, and user\nsegmentation\n- Search and personalization: enterprise search and\naudience-targeted content\n- Integration: headless REST and GraphQL APIs, plus client\nextensions for custom front ends and integrations without\nmodifying the core platform\nLiferay SaaS runs on Google Cloud Platform (FedRAMP-\ncertified infrastructure) in U.S. regions and is operated under\nLiferay's SOC 2 Type II–audited security program.",
    "certificationType": "20x",
    "website": "https://www.liferay.com",
    "logo": "https://www.liferay.com/documents/534024099/0/Liferay-Logo-FC-Digital.svg",
    "certificationClass": "A",
    "certificationPath": "Program"
  },
  "serviceProperties": {
    "serviceType": [
      "SaaS"
    ],
    "deploymentModel": "Public Cloud",
    "businessCategory": [
      "Collaboration",
      "Content Management System (CMS)",
      "Customer Service",
      "Development Tools",
      "Marketing & Sales"
    ],
    "trustCenter": {
      "repositoryType": [
        "Trust Center"
      ],
      "url": "https://trust.paramify.com/liferay/liferay-saas/",
      "repositoryDescription": "FedRAMP Trust Center for the Cloud Service Offering.",
      "authenticationRequired": true,
      "accessRequestInstructions": "Access must be requested for Trust Center deliverables."
    },
    "informationResources": {
      "resources": [
        {
          "name": "Liferay SaaS",
          "type": "Machine-based",
          "descriptionAndRole": "Liferay SaaS is a fully managed digital experience platform\n(DXP) for building and operating public websites,\nconstituent, customer and partner portals, employee\nintranets, and self-service applications on a single platform.\nLiferay hosts, monitors, patches, and upgrades the service;\ncustomers configure and extend it without managing\ninfrastructure or application servers.\nCore capabilities:\n- Content and site management: visual page builder with\nreusable fragments and templates, multi-site and\nmultilingual management, and editorial approval workflows\n- Documents and media: centralized storage, versioning,\nand permission-controlled access to documents and digital\nassets\n- Low-code applications: custom data models (Liferay\nObjects), forms, and configurable workflows for requests,\napplications, and approvals\n- Identity and access: single sign-on via SAML 2.0 and\nOpenID Connect, granular role-based permissions, and user\nsegmentation\n- Search and personalization: enterprise search and\naudience-targeted content\n- Integration: headless REST and GraphQL APIs, plus client\nextensions for custom front ends and integrations without\nmodifying the core platform\nLiferay SaaS runs on Google Cloud Platform (FedRAMP-\ncertified infrastructure) in U.S. regions and is operated under\nLiferay's SOC 2 Type II–audited security program.",
          "handlesFederalCustomerData": true
        }
      ]
    }
  },
  "contactInformation": [
    {
      "contactType": "FedRAMP Security Inbox",
      "contactEmail": "security@liferay.com"
    },
    {
      "contactType": "Security",
      "contactEmail": "security@liferay.com"
    },
    {
      "contactType": "Sales",
      "contactTypeAsEntered": "Sales/Partnerships",
      "contactEmail": "sales@liferay.com"
    }
  ],
  "alternativeSecurityFramework": {
    "frameworkUsed": "SOC 2 Type II",
    "impactLevelScope": "Security (Common Criteria), Availability and Confidentiality\n— 2017 Trust Services Criteria (TSP section 100); the\nexamination is a Type 2 SOC 2 plus HIPAA and CSA STAR.\nSystem examined: Liferay Cloud Service Platforms System\nof Liferay, Inc., hosted on Google Cloud Platform\n(subservice organization, carve-out method). Examination\nperiod: 2025-06-01 to 2026-05-31.",
    "dateCompleted": "2026-06-05",
    "certifyingBody": "A-LIGN ASSURANCE",
    "independentAssessmentIncluded": "Yes",
    "documentation": [
      {
        "framework": "SOC 2 Type II",
        "documentType": "Complete report",
        "location": "Please see Trust Center"
      },
      {
        "framework": "SOC 2 Type II",
        "documentType": "Bridge or gap letter",
        "location": "Please see Trust Center"
      },
      {
        "framework": "SOC 2 Type II",
        "documentType": "Verified audit engagement documentation",
        "location": "Please see Trust Center"
      },
      {
        "framework": "SOC 2 Type II",
        "documentType": "Estimated schedule for upcoming report",
        "location": "Next examination period: 2026-06-01 to 2027-05-31 (A-\nLIGN ASSURANCE engagement confirmation letter dated\n2026-09-03). Report delivery date to be determined by the\nauditor."
      },
      {
        "framework": "SOC 2 Type II",
        "documentType": "Supplemental compliance evidence",
        "location": "Please see Trust Center"
      }
    ]
  },
  "certifiedServices": [
    {
      "serviceName": "Liferay SaaS",
      "serviceDescription": "Liferay SaaS is a fully managed digital experience platform\n(DXP) for building and operating public websites,\nconstituent, customer and partner portals, employee\nintranets, and self-service applications on a single platform.\nLiferay hosts, monitors, patches, and upgrades the service;\ncustomers configure and extend it without managing\ninfrastructure or application servers.\nCore capabilities:\n- Content and site management: visual page builder with\nreusable fragments and templates, multi-site and\nmultilingual management, and editorial approval workflows\n- Documents and media: centralized storage, versioning,\nand permission-controlled access to documents and digital\nassets\n- Low-code applications: custom data models (Liferay\nObjects), forms, and configurable workflows for requests,\napplications, and approvals\n- Identity and access: single sign-on via SAML 2.0 and\nOpenID Connect, granular role-based permissions, and user\nsegmentation\n- Search and personalization: enterprise search and\naudience-targeted content\n- Integration: headless REST and GraphQL APIs, plus client\nextensions for custom front ends and integrations without\nmodifying the core platform\nLiferay SaaS runs on Google Cloud Platform (FedRAMP-\ncertified infrastructure) in U.S. regions and is operated under\nLiferay's SOC 2 Type II–audited security program.",
      "dateAvailable": "2026-10-15"
    }
  ],
  "thirdPartyInformationResources": {
    "certified": [
      {
        "fedRampCertifiedThirdPartyInformationResource": "FR1805751477",
        "useCase": "Google Cloud Platform (GCP) is the underlying cloud\ninfrastructure used to host Liferay SaaS."
      }
    ]
  }
}
