SameSheet LLC
How files are handled
A description of current practice for a small company. This page is not a certification, audit report, or SOC 2.
What you send
Work arrives by email to hello@samesheetllc.com or through a share link you control. Typical materials are the vendor workbook and the documents you already use to answer it (policies, a SOC 2 report, architecture notes, prior questionnaire answers).
This marketing site is static. It does not accept uploads and does not host customer files.
What we do with them
- Files are used to complete the questionnaire you sent.
- Answers are written back into the same workbook. A
_reviewsheet is added with citations and confidence. - The completed file is returned to you. SameSheet does not submit it to the vendor.
- Customer questionnaires and supporting documents are not published and are not used as marketing.
- Access is limited to people performing the work.
What we do not claim
- SameSheet LLC is not SOC 2 certified. We do not display a compliance badge for ourselves.
- The product helps practitioners answer questionnaires about their clients’ programs. It is not an assessment of SameSheet.
- We do not claim a particular encryption product, pen-test report, or uptime SLA on this page. If a prospect needs that level of detail, ask at the address below and we will answer in writing rather than invent a public badge.
Your review
A person on your side should read the _review sheet and the filled cells before the workbook leaves. Low-confidence rows are marked so they are not treated as finished answers.
Questions
Security and handling questions: hello@samesheetllc.com
SameSheet LLC, Bozeman, Montana, United States.