Checklist · Export Controls
Export Controls Launch Checklist for 2026
Export controls compliance demands rigor. This phased checklist moves you from goal-setting to measurable results, with clear owners and deadlines at each stage. [launch guides](/resources/launch-guides) explain the strategy; this sheet keeps you accountable.
Phase 01
Foundation
- c1medium1 week
Define goals and KPIs (Export Controls)
Align leadership on what success means: specific compliance targets, performance benchmarks, and business outcomes. Set a launch target date.
- c2high2-3 days
Identify target audience (Export Controls)
Map your customer base and distribution channels to identify export-restricted jurisdictions. Audit current visibility into where users actually live.
- c3medium1 week
Audit current state (Export Controls)
Document current state: existing geo-blocking, payment processor limitations, legal agreements. Identify gaps vs. your compliance requirements.
Phase 02
Execution
- c4high2-3 days
Prioritize high-impact tasks (Export Controls)
Rank tasks by compliance risk and business impact. Plot quick wins (partner restrictions) before heavier engineering work.
- c5medium1 week
Assign owners and deadlines (Export Controls)
Assign each task to a single owner with firm deadline. Clarify approval chains so blockers surface early, not launch week.
- c6critical1 day
Set up tracking (Export Controls)
Activate dashboard or spreadsheet to track completion, blockers, and risk status weekly. Share with leadership.
Phase 03
Launch & Review
- c7critical1 day
Ship and verify (Export Controls)
Test geo-detection, payment flows, and restricted access denial in staging. Log all cases and verify correct behavior before go-live.
- c8medium1 week
Measure against KPIs (Export Controls)
Measure IP block accuracy, payment acceptance by region, and customer support escalations against your KPI targets.
- c9medium1 week
Iterate on results (Export Controls)
Collect feedback from support and compliance teams. Iterate on false positives and edge cases.
Pro tips
- Tackle critical items first
- Review the checklist weekly
- Adapt phases to your export controls context