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Why this checklist exists
This is a flow-first launch risk review. It is for the parts of a change that can break completion, create avoidable compliance debt, or make rollback harder than it should be.
Use it for websites, forms, booking or contact flows, ecommerce paths, accessibility-sensitive journeys, and conditional AI or automation touchpoints where relevant.
If the path changed, the data path changed, or the handoff changed, review it here before go-live.
Preview
What this checklist covers
A short, dense review of the live path, the data it captures, the handoffs it triggers, and the proof you need before launch.
Changed journey
Name the live path, the release boundary, and the owner.
Data entry points
List every place data enters and what breaks if it is removed.
Consent and tracking
Separate operational consent from marketing consent before launch.
Downstream handoff
Trace where the submission goes and who can stop it.
Critical accessibility
Check completion, recovery, and repeat-entry friction on the live path.
Rollback control
Confirm evidence, sign-off, and a fast disable path.
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