eucsoft

Smartsheet

Work management · smartsheet.com · last read 2026-11-09

At a glance

Is Smartsheet GDPR compliant?
No tool is GDPR compliant on its own: compliance depends on what you process with it and how. What follows is what Smartsheet itself publishes, each answer linked to its source and the date we read it.
Does Smartsheet have a data processing agreement (DPA)?
Yes. Smartsheet publishes a data processing agreement at smartsheet.com. It gives 15 days' notice before a new subprocessor is added. It commits to telling you of a personal data breach within 72 hours. Source and date
Does Smartsheet have a SOC 2 report?
Smartsheet states SOC 2 (no type given) on its own page, but does not say there how to get a report. In Smartsheet's words: “Smartsheet adheres to leading security and compliance frameworks, including SOC 2, ISO 27001, ISO 27701, and FedRAMP.” We read this on 2026-11-09. Source and date
Is Smartsheet ISO 27001 certified?
Smartsheet states ISO/IEC 27001 on its own page, but does not say there how to get the certificate. We read this on 2026-11-09. Source and date
How does Smartsheet transfer personal data out of the EU?
Smartsheet's agreement relies on the EU standard contractual clauses. Source and date
Does Smartsheet offer EU data residency?
The vendor documents an EU region but states nothing about which plan reaches it or what it costs. Source and date
Who are Smartsheet's subprocessors?
Smartsheet lists 78 third-party subprocessors; 71 of them name at least one processing country outside the EEA. We last read the list on 2026-11-09. Source and date
How do you report a security vulnerability to Smartsheet?
Smartsheet publishes a security.txt at www.smartsheet.com naming no contact. The file falls short of RFC 9116: no Contact field; expired 2026-07-01. Source and date

The same questions for any vendor, and the rule behind each: the vendor due diligence checklist.

Identity

Legal entitySmartsheet Inc.
HQUS
Parent company—
Ultimate ownership—
EU contracting entity—
LEI549300N9WF42OK9VL589
US CLOUD Act reachContracting entity incorporated in the US
Sourcesmartsheet.com · 2026-11-09

Legal entity from the vendor's own terms. LEI, registered country and parent company from the Global LEI Index (GLEIF); ownership is left empty where GLEIF names no parent. The CLOUD Act row is arithmetic over those countries, not an assessment of risk.

Smartsheet data residency

RegionEU data locationMinimum planSourceObserved
EUTerms not stated—help.smartsheet.com2026-11-09

EU: The document says customers can choose data residency in the European Union (Germany, with backup in Ireland) through the Smartsheet Regions EU instance. It names no plan requirement and no cost for this.

The same question for every vendor: where SaaS vendors store EU data.

Smartsheet's subprocessor list names AWS and Google for hosting or infrastructure. Which SaaS vendors run on which cloud, and the sovereign offerings of each: sovereign clouds.

Subprocessor chain

78 third parties · 17 of the vendor's own group companies · 71 with a country outside the EEA · all read 2026-11-09

SubprocessorCountryPurpose
Agile Management ExpertsDEOptional - Professional services provider
Amazon Web Services, Inc.USAWS Bedrock hosting for machine learning and AI services processing Beta Content (Private Beta Program)
Amazon Web Services, Inc.USAutomated image tagging services; Customer Choice - Asset hosting provider
Amazon Web Services, Inc.USHosting provider of internal tools
Amazon Web Services, Inc.US, AUHosting services provider (Content Automation)
Amazon Web Services, Inc.DE, IEHosting services provider (Resource Management European Union)
Amazon Web Services, Inc.USHosting services provider (Resource Management)
Amazon Web Services, Inc.USHosting services provider (Smartsheet Gov)
Amazon Web Services, Inc.AUHosting services provider (Smartsheet Regions Australia)
Amazon Web Services, Inc.DE, IEHosting services provider (Smartsheet Regions European Union)
Amazon Web Services, Inc.USHosting services provider (Smartsheet)
Amplitude Inc.USCustomer support and application onboarding services (Smartsheet Regions Australia)
Amplitude Inc.USCustomer support and application onboarding services (Smartsheet Regions European Union)
Amplitude Inc.USCustomer support and application onboarding services (Smartsheet)
Anthropic, PBCUSInternal generative AI provider
Atlassian Pty Ltd.USInternal team documentation repository
Blitline LLCUSFile conversion functionality
Castle GlobalUSLogo recognition services
Catamorphic, Co.USFeature flags management
CI Hub GmbHDECustomer Choice - Integrations tool
CloudWave Inc.US, INOptional - Professional services provider
Comture CorporationJPOptional - Professional services provider
Concentrix Catalyst Pty. Ltd.AU, MXOptional - Professional services provider
Concentrix CVG Customer Management Group Inc.USOptional - Professional services provider
Databricks, Inc.USData analysis and warehouse (Brandfolder)
Databricks, Inc.USData analysis and warehouse (Content Automation)
Databricks, Inc.USData analysis and warehouse (Resource Management European Union)
Databricks, Inc.USData analysis and warehouse (Resource Management)
Databricks, Inc.USData analysis and warehouse (Smartsheet Regions Australia)
Databricks, Inc.USData analysis and warehouse (Smartsheet Regions European Union)
Databricks, Inc.USData analysis and warehouse (Smartsheet)
Design Huddle LLCUSCustomer Choice - Design tool
DigitalRadius LLCUSOptional - Professional services provider
Fastly, Inc.USContent delivery network
Google LLCUSGoogle Vertex AI hosting for machine learning and AI services processing Beta Content (Private Beta Program)
Google LLCUSHosting services provider (Brandfolder)
Google LLCAUHosting services provider (Smartsheet Regions Australia)
Google LLCUSHosting services provider (Smartsheet)
Google LLCUSStaff communication and workplace tools
Idera, Inc.USInsights functionality and file uploading services
Invoka Consulting LimitedGBOptional - Professional services provider
MessageBird B.V.USProcesses and delivers email
MessageBird B.V.IEProcesses and delivers emails
Microsoft CorporationUSAzure OpenAI processes Beta Content (Private Beta Program)
Microsoft CorporationAUGenerative AI services provider (Smartsheet Regions Australia)
Microsoft CorporationFR, SE, CHGenerative AI services provider (Smartsheet Regions European Union)
Microsoft CorporationUSGenerative AI services provider (Smartsheet)
Monotype Imaging Holdings Inc.USFont rendering
Mux, Inc.USVideo transcoding
One More Cloud, Inc.USSearch functionality
Optimum Consultancy Services, LLCUSOptional - Professional services provider
Prime Consulting Group SolutionsUSOptional - Professional services provider
PrintUI, Inc.USCustomer Choice - InDesign server
Project Plan ServicesUS, GBOptional - Professional services provider
Protiviti Inc.US, BGOptional - Professional services provider
Salesforce, Inc.USCustomer support services provider (Smartsheet Regions European Union)
Salesforce, Inc.USCustomer support services provider (Smartsheet)
Salesforce, Inc.USCustomer support tools and team communication services
Servicios y Sistemas Tecnologicos para la Construccion SA de CVMXOptional - Professional services provider
Sevan Multi-Site Solutions, Inc.USOptional - Professional services provider
Snowflake Inc.USData analysis and warehouse
Snowflake Inc.USData analysis and warehouse (Smartsheet Gov)
Snowflake Inc.USData analysis and warehouse (Smartsheet Regions Australia)
Snowflake Inc.DEData analysis and warehouse (Smartsheet Regions European Union)
Snowflake Inc.USData analysis and warehouse (Smartsheet)
SoftwareXUSOptional - Professional services provider
Storyteq B.V.NLCustomer Choice - Template tool
TaskUs, Inc.PHCustomer support services provider
Transloadit LimitedUSUpload service
Twilio Inc.USProcesses and delivers emails (Brandfolder)
Twilio Inc.USProcesses and delivers emails (Content Automation)
Twilio Inc.USProcesses and delivers emails (Resource Management European Union)
Twilio Inc.USProcesses and delivers emails (Resource Management)
UiPath, Inc.USRobotic processing automation
Ujwal Inc.USCustomer support services provider
Unbabel Inc.USCustomer support translation services
Xpanxion, LLCUS, GB, PHOptional - Professional services provider
Zencoder, Inc.USVideo conversions
Smartsheet's own group companies listed as subprocessors (17)
CompanyCountryPurpose
Artefact Product Group LLC dba 10,000ftUS—
Brandfolder, Inc.US—
On Brand Australia Pty Ltd., dba OutfitAU—
On Brand Holdings, Inc., dba OutfitUS—
On Brand Investments Ltd., dba OutfitGB—
On Brand Investments Pty Ltd., dba OutfitAU—
Smartsheet Australia Pty LtdAU—
Smartsheet Bulgaria EOODBG—
Smartsheet Costa Rica LimitadaCR—
Smartsheet Germany GmbHDE—
Smartsheet Inc.US—
Smartsheet Inc.USInternal intelligent work management platform
Smartsheet Japan K.K.JP—
Smartsheet Technologies India Private LimitedIN—
Smartsheet Technologies Singapore Pte. Ltd.SG—
Smartsheet UK Limited, formerly known as Helpa Ltd. and ConverseGB—
TernPro, Inc. dba SlopeUS—

The count outside the EEA is arithmetic over the country column, not a judgement about lawfulness. A transfer outside the EEA can be perfectly lawful; whether this one is depends on your use, not on the vendor.

Every subprocessor in the registry, and which vendors name it: subprocessors.

Processing terms

From the vendor's data processing agreement · read 2026-11-09 · smartsheet.com

TermWhat the agreement says
Transfer mechanismSCC (module not stated)
Notice of new subprocessors15 days' prior written notice to Customer's SysAdmin; temporary subprocessors notified without undue delay after appointment
If you object to oneObject in writing on reasonable grounds within 15 days (silence = approval); Smartsheet uses reasonable efforts to offer change/configuration; if unresolved, customer may terminate affected Services within 30 days of Smartsheet's notice and get refund of prepaid fees
Breach notificationwithout undue delay, and in any event within 72 hours of confirming the breach, in writing
AuditUS (CCPA) terms: customer may take reasonable and appropriate steps to verify Smartsheet uses Customer Personal Data consistently with the DPA
Auditreasonable cooperation with customer audits only to the extent Data Protection Laws require audit rights, as set out in the Agreement

Terms as the agreement states them. Where it is silent on a term, there is no row; that is not a statement that the vendor does not offer it.

Which version applies

We found no version number or date in the agreement as we read it.

These terms side by side for every vendor: data processing agreements compared. What vendors give you for a transfer impact assessment: transfer impact assessments.

Assurance

Does Smartsheet have a SOC 2 report?

Smartsheet states SOC 2 (no type given) on its own page, but does not say there how to get a report. We read this on 2026-11-09.

  • Claimed “Smartsheet adheres to leading security and compliance frameworks, including SOC 2, ISO 27001, ISO 27701, and FedRAMP.”

Source: smartsheet.com, 2026-11-09

Of the 114 vendors in this registry whose own pages mention SOC 2, 57 say the report is available on request, 1 links to the report itself, and 56 state it without saying how to get it. The type is the one the vendor names.

Is Smartsheet ISO 27001 certified?

Smartsheet states ISO/IEC 27001 on its own page, but does not say there how to get the certificate. We read this on 2026-11-09.

  • Claimed “Smartsheet adheres to leading security and compliance frameworks, including SOC 2, ISO 27001, ISO 27701, and FedRAMP.”

Source: smartsheet.com, 2026-11-09

On the same list Smartsheet also names ISO/IEC 27701. Each standard's page says how it relates to ISO/IEC 27001.

Of the 122 vendors in this registry whose own pages state ISO/IEC 27001, 16 link to the certificate, 43 say it is available on request, and 63 state it without saying how to get it. A certificate names the certification body, the scope and the expiry date: those are the three things to check.

SchemeStatusScopeSourceObserved
CCPAClaimed—smartsheet.com2026-11-09
FedRAMPClaimed—smartsheet.com2026-11-09
GDPRClaimed—smartsheet.com2026-11-09
ISO 27001 · ISO27001Claimed—smartsheet.com2026-11-09
ISO 27701 · ISO27701Claimed—smartsheet.com2026-11-09
ISO 42001 · ISO42001Claimed—smartsheet.com2026-11-09
SOC 2 · SOC2Claimed—smartsheet.com2026-11-09

Claimed means the vendor asserts the scheme on its own page and offers nothing further. Available on request means the report or certificate exists but sits behind a request, a login or an NDA. Neither is a certificate we have seen. That is a distinction an auditor makes, so we make it too.

SecNumCloud, C5, ENS and HDS for every vendor, with the pages for ISO standards, SOC 2 and TISAX: certifications compared.

Official registers

RegisterOffering, as the register names itStatusLevelValid untilObserved
FedRAMP Marketplace (US)Smartsheet Gov · SmartsheetFedRAMP AuthorizedModerate—2026-11-09
Global LEI Index (GLEIF)SMARTSHEET INC. · SMARTSHEET INC.ISSUEDUS-WA2027-03-172026-11-09

What the authority publishes, not what the vendor claims. An entry covers the offering it names and nothing else: a FedRAMP authorisation for a government edition says nothing about the commercial service. No entry is not a finding about security - most vendors never apply - and an entry filed under a name not listed above would not have been found.

Support window

Not yet collected. This row will say not declared only once we have read a lifecycle or security page and found no period stated — see support windows.

Vulnerability reporting: (security.txt, no Contact field; expired 2026-07-01; read 2026-11-09)

How other vendors publish theirs: security.txt across the registry.

Documents

What we read, how it was disclosed, and when.
DocumentDisclosureTranscriptionHTTPObserved
certificationsPublicfull2002026-11-09
dpaPublicfull2002026-11-09
residencyPublicfull2002026-11-09
subprocessorsPublicfull2002026-11-09

History

Nothing has moved since we started watching this vendor on 2026-11-09. Changes appear here only after a human has reviewed them.

Every reviewed change across the registry, newest first: vendor changes.