Terms of sale

Who sells

The workbook is sold by Second Key Security, LLC, which operates secondkeysecurity.com.

Your agreement with us

By completing your purchase you agree to these terms and the refund policy as published on the date of purchase. They are the whole agreement for that purchase.

Who can buy

The workbook is sold to organizations for business use, not to consumers. By buying, you confirm you are buying on behalf of an organization.

What you buy

The Unified AI Compliance & Assurance Framework (UACAF)™ AI Control Matrix workbook, a spreadsheet file. It comes in the two editions below.

Editions

• Workbook: the workbook file.
• Workbook + Expert Review: the workbook file, a written gap memo on your completed self-assessment, and one 60-minute call.

Price and payment

Prices are shown on our site and again on the Stripe Checkout page before you pay, in US dollars, and exclude any applicable taxes. Payment is by card and is processed by Stripe. We do not see or store your card number.

Delivery

After payment, we email the workbook to the address you gave at checkout, usually within a few minutes. If it has not arrived, email hello@secondkeysecurity.com.

If you bought the Workbook + Expert Review edition, that email also has a link to book your review call.

The expert review

This section applies to the Workbook + Expert Review edition.

The review starts when we receive your completed self-assessment. Submit your self-assessment and book your call within 6 months of purchase; after that the review lapses.

We keep what you send us for the review confidential and use it only to carry out the review.

You can ask us to refund the review part at any time before the review starts, within those 6 months. The refund policy has the details.

License

• We own the workbook and all rights in it.
• The workbook is licensed to a single organization: the one legal entity that bought it.
• The license is non-exclusive, non-transferable and perpetual, for internal use by that organization, including its employees and contractors working for it.
• You may use and copy it inside that organization.
• You may not redistribute, resell, or publish it outside that organization.
• You may not use it to provide services to other organizations.
• The license ends if you breach these terms, or when the full purchase is refunded or reversed.
• Refunding only the review part does not end the workbook license.

Updates and renewal

Your purchase includes updates to the workbook for 12 months from the purchase date. After that, renewal is optional at $295 per year. The workbook you already have keeps working if you do not renew.

Credit toward a full assessment

If you start a full expert assessment with us within 90 days of buying the workbook, the full purchase price of the workbook is credited toward that assessment.

An assessment starts when you sign an assessment engagement with us. The credit equals what you paid for your edition, less any refund. It applies once, has no cash value and cannot be transferred. If the review part was refunded, the credit is the workbook price.

Not legal advice

The workbook is a practitioner tool. It does not constitute legal advice or an audit opinion, and using it does not certify compliance with any law or standard. The same is true of the written gap memo and the review call.

Warranty and liability

The workbook and any review are provided as is. To the extent the law allows, we disclaim all implied warranties, including merchantability and fitness for a particular purpose.

Our total liability for any claim relating to your purchase is limited to the amount you paid for it. We are not liable for indirect or consequential losses, or for fines or penalties.

Governing law

These terms are governed by the laws of the State of Georgia, USA. Disputes go to the state or federal courts located in Georgia.

Refunds

Refunds are covered by the refund policy, linked at the foot of every page.

Contact

Questions about a purchase go to hello@secondkeysecurity.com.