Terms of Use Last Updated: December 2025 A governing document for use of downloadable templates, website and AI-powered features 1. Introduction and Agreement Welcome to SmartRisk Sheets Technologies Limited (“we,” “our,” or “us”). These Terms of Use govern your access … Read More
Data protection
Privacy Policy
Privacy Policy Last Updated: December 2025 Welcome to SmartRisk Sheets Technologies Limited (“we”, “us”, “our”). We provide the SmartRisk Sheets spreadsheet-based risk register and related tools (the “Service”). This Privacy Policy describes how we collect, use, disclose, and safeguard your … Read More
Contact & Escalation Policy
Contact & Escalation Policy Last Updated: February 2025 We want every user of Smart Risk Sheets to feel supported, heard, and empowered to resolve issues rapidly. This policy describes how to contact us and what happens if a concern requires … Read More
Support & Service Level (SLA Policy)
Support & Service Level (SLA Policy) Last Updated: February 2025 Smart Risk Sheets is designed to be intuitive, automated, and supported by real professionals with governance, risk, and compliance (GRC) expertise. This page outlines how we support customers, response expectations, … Read More
Compliance Alignment: ISO 31000 & COSO ERM
Compliance Alignment: ISO 31000 & COSO ERM Last Updated: February 2025 Smart Risk Sheets was designed by industry-experienced practitioners to support structured risk practices aligned to global standards. While templates do not create certification, they enforce key controls, oversight, and … Read More
AI Transparency & Data Use Statement
AI Transparency & Data Use Statement Last Updated: December 2025 SmartRisk Sheets integrates optional AI features that help risk owners perform deeper analysis and communicate risk more effectively. This statement clarifies what AI does, what data is used, and where … Read More
Security & Data Protection
Security & Data Protection Last Updated: December 2025 Welcome to the SmartRisk Sheets Security & Data Protection page. We must maintain the confidentiality, integrity, and availability of your risk-related information. We design SmartRisk Sheets using trusted Google Workspace capabilities, enabling … Read More