DRAFT FOR LICENSED COUNSEL REVIEW — NOT FINAL LEGAL ADVICE

Launch sign-off checklist

Launch-blocking items for counsel and security reviewers. Ticks here are local notes only — nothing is saved or certified.

Licensed counsel

Approve final wording of all five documents and remove draft labels Pending · unverified
Confirm e-signature consent meets applicable e-sign laws in each launch region Pending · unverified
Choose dispute resolution, governing law and venue (none chosen yet) Pending · unverified
Provide legal entity name, contact and postal address Pending · unverified
Define which edits are material and require re-consent Pending · unverified
Approve age-assurance approach (self-declaration is not verification) Pending · unverified
Approve sensitive-data and marketing consent wording per region Pending · unverified
Set consent record retention period and deletion/legal-hold rules Pending · unverified

Penetration test of consent endpoints and row access rules Pending · unverified
Confirm users cannot read other users' records (automated cross-account test) Pending · unverified
Confirm records cannot be edited or deleted, including by administrators Pending · unverified
Decide whether any evidence metadata (IP, device) is authorised — currently none collected Pending · unverified
Document hosting/auth provider data processing and retention Pending · unverified
Design restricted admin retrieval with access logging Pending · unverified
Plan export and account-deletion handling that preserves required legal records Pending · unverified
Independent review before any claim of compliance or certification Pending · unverified