SameSheet LLC · Bozeman, Montana

Vendor questionnaires, filled in the same workbook.

Send a SIG, CAIQ, or custom Excel file plus the documents you already use to answer it. We write answers back into that file, in the cells the vendor defined, and add a _review sheet with citations and confidence.

Questionnaire _review Control Answer in place Citation Conf. Access control policy Yes — documented SOC 2 §CC6.1 .93 MFA for remote access Yes — IdP enforced Policy-IAM-04 .91 Encryption at rest AES-256, managed keys Arch. note p.6 .88 Background checks Needs reviewer HR policy — gap .41 Incident response plan Yes — annual test IR-01 §4 .86 Existing sheets and cell locations are left as the vendor sent them.
The vendor’s workbook comes back as the vendor’s workbook — plus a review sheet.

How it works

Upload the workbook. Get the same file back, completed.

No new portal for your clients to learn. No export into a different template. The artifact you return to the vendor is the file they issued, with answers filled in.

01

Send the file and the source documents

Email the vendor workbook (SIG, CAIQ, or custom Excel) plus the pack you already use: policies, SOC 2 report, architecture notes, prior answers if you have them.

02

Answers are written in place

We fill the cells the vendor already defined. Sheet names, column layout, and dropdowns stay put. You do not re-map the questionnaire into another system.

03

Review before it goes out

A _review sheet lists citations, confidence, and rows that need a person. You sign off. SameSheet does not send anything to the vendor.

Who it is for

Overflow for people who already fill these for a living.

Fractional CISOs and vCISOs

You keep several SaaS clients. A questionnaire arrives on a week that is already full. Send the file; keep the client relationship and the final review.

GRC consultancies

Teams that complete SIG, CAIQ, and custom vendor workbooks for more than one client, and do not want to stand up another answer-library product.

Not a replacement for your library. SameSheet does not take over your existing answer store or your client portal. It is overflow work on the file in front of you.

Pricing

Start with one file. Add a monthly allotment if it sticks.

Digital software only. No physical goods. USD. Checkout is arranged by email until self-serve billing is on this site.

Monthly

Practice plan

$199/month

  • 10 client workspaces
  • 15 files
  • Same in-place completion and review sheet
Ask about monthly

$49 first file (concierge), then $39/file, or $199/month for 10 client workspaces and 15 files.

FAQ

Straightforward answers.

What file types do you take?

Vendor security questionnaires in Excel: Standardized Information Gathering (SIG), Cloud Security Alliance CAIQ, and custom workbooks. If the vendor issued a spreadsheet, that is the working file.

Do you change the structure of the workbook?

No. Answers are written into the existing cells. We add one sheet named _review. We do not rebuild the questionnaire in a different template.

Is SameSheet SOC 2 certified?

No. SameSheet is not SOC 2 certified and does not display a compliance badge. The product helps you answer questionnaires about your clients’ programs. You remain responsible for reviewing the draft before it is sent.

Who is the customer?

The consultancy or fractional CISO. We do not need a login from your SaaS client, and we do not market through your client’s name.

How do I start?

Email hello@samesheetllc.com with the workbook and supporting documents, or a share link you control. Say whether this is the $49 first file or an ongoing arrangement.