Data protection

Privacy Policy

Privacy Policy Last Updated: February 2025 Welcome to SmartRiskSheets (“we”, “us”, “our”). We provide the SmartRiskSheets spreadsheet-based risk register and related tools (the “Service”). This Privacy Policy describes how we collect, use, disclose, and safeguard your information when you use … 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: February 2025 Smart Risk 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 … Read More

Security & Data Protection

Security & Data Protection Last Updated: February 2025 Welcome to the Smart Risk Sheets Security & Data Protection page. We must maintain the confidentiality, integrity, and availability of your risk-related information. We design Smart Risk Sheets using trusted Google Workspace … Read More