| Frozen | Planning | Product | GTM | Operations | Results | Risk | ||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMarket | BLaunch wave | COwner | DStatus | EGo-live | FSegment | GForecast users | HForecast revenue | IBudget | JLocalization | KPayments | LSSO | MSecurity review | NQA | OLanding page | PLifecycle email | QPaid media | RPartners | SPR | TLegal | UBilling | VTraining | WSupport | XAnalytics | YSignups | ZActivated | AAPaid | ABConversion | ACRevenue | ADRisk | AEBlocker | AFNext action | |
| 1 | United States — East | Wave 1 | MK | Live | Sep 08 | Enterprise | 2,940 | $135k | $28k | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | 1,705 | 1,057 | 254 | 14.9% | $20k | Low | — | Monitor week-2 retention |
| 2 | United States — West | Wave 1 | MK | Live | Sep 08 | Enterprise | 3,450 | $159k | $33k | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | 2,415 | 1,652 | 463 | 19.2% | $37k | Low | — | Review activation funnel |
| 3 | United States — East | Wave 2 | RS | Live | Sep 22 | SMB | 2,030 | $55k | $12k | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | 1,665 | 1,245 | 398 | 23.9% | $21k | Low | — | Expand paid media budget |
| 4 | United States — West | Wave 2 | RS | Live | Sep 22 | SMB | 1,570 | $42k | $8.9k | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | 958 | 609 | 152 | 15.9% | $7.9k | Low | — | Monitor week-2 retention |
| 5 | Canada | Wave 1 | AT | Live | Sep 15 | Enterprise | 3,580 | $165k | $35k | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | 2,613 | 1,829 | 530 | 20.3% | $42k | Low | — | Review activation funnel |
| 6 | Canada | Wave 2 | AT | On track | Oct 06 | SMB | 2,100 | $57k | $12k | Done | In review | Done | In review | In review | Done | In review | In review | In review | Waiting | Done | Done | In review | Done | In review | — | — | — | — | — | Low | — | Complete billing test |
| 7 | United Kingdom | Wave 1 | JL | Live | Sep 15 | Enterprise | 3,190 | $147k | $31k | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | 2,042 | 1,331 | 346 | 16.9% | $27k | Low | — | Monitor week-2 retention |
| 8 | United Kingdom | Wave 2 | JL | Live | Sep 29 | SMB | 1,900 | $51k | $11k | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | 1,444 | 1,034 | 310 | 21.5% | $16k | Low | — | Review activation funnel |
| 9 | United Kingdom | Wave 3 | JL | On track | Nov 10 | Education | 1,130 | $31k | $6.4k | Done | In review | Done | In review | In review | Done | In review | In review | In review | Waiting | Done | Done | In review | Done | In review | — | — | — | — | — | Low | — | Complete billing test |
| 10 | Ireland | Wave 2 | JL | Ready | Oct 06 | SMB | 1,700 | $46k | $9.6k | Done | Done | Done | In review | Done | Done | Done | In review | Done | In review | Done | Done | Done | In review | Done | 102 | 41 | — | — | — | Low | — | Confirm launch window |
| 11 | France | Wave 1 | DN | Live | Sep 22 | Enterprise | 3,840 | $177k | $37k | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | 3,034 | 2,221 | 689 | 22.7% | $54k | Low | — | Review activation funnel |
| 12 | France | Wave 2 | DN | On track | Oct 13 | SMB | 1,500 | $41k | $8.5k | Done | In review | Done | In review | In review | Done | In review | In review | In review | Waiting | Done | Done | In review | Done | In review | — | — | — | — | — | Low | — | Complete billing test |
| 13 | Germany | Wave 1 | DN | Live | Sep 22 | Enterprise | 3,450 | $159k | $33k | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | 2,415 | 1,652 | 463 | 19.2% | $37k | Low | — | Monitor week-2 retention |
| 14 | Germany | Wave 2 | DN | At risk | Oct 13 | SMB | 2,030 | $55k | $12k | In review | Waiting | In review | Waiting | In review | Done | In review | Waiting | In review | Not started | In review | Done | In review | Done | Waiting | — | — | — | — | — | Medium | Local entity pending | Re-plan localization |
| 15 | Germany | Wave 3 | PW | On track | Nov 17 | Public sector | 1,100 | $30k | $6.2k | Done | In review | Done | In review | In review | Done | In review | In review | In review | Waiting | Done | Done | In review | Done | In review | — | — | — | — | — | Low | — | Complete billing test |
| 16 | Austria | Wave 2 | DN | Ready | Oct 20 | SMB | 1,840 | $50k | $10k | Done | Done | Done | In review | Done | Done | Done | In review | Done | In review | Done | Done | Done | In review | Done | 110 | 44 | — | — | — | Low | — | Confirm launch window |
| 17 | Switzerland | Wave 2 | DN | On track | Oct 20 | Enterprise | 3,390 | $156k | $33k | Done | In review | Done | In review | In review | Done | In review | In review | In review | Waiting | Done | Done | In review | Done | In review | — | — | — | — | — | Low | — | Schedule partner briefing |
| 18 | Spain | Wave 2 | CB | On track | Oct 13 | SMB | 1,640 | $44k | $9.3k | Done | In review | Done | In review | In review | Done | In review | In review | In review | Waiting | Done | Done | In review | Done | In review | — | — | — | — | — | Low | — | Complete billing test |
| 19 | Spain | Wave 3 | CB | Ready | Nov 24 | Education | 990 | $27k | $5.6k | Done | Done | Done | In review | Done | Done | Done | In review | Done | In review | Done | Done | Done | In review | Done | 59 | 24 | — | — | — | Low | — | Confirm launch window |
| 20 | Portugal | Wave 2 | CB | Ready | Oct 27 | SMB | 2,170 | $59k | $12k | Done | Done | Done | In review | Done | Done | Done | In review | Done | In review | Done | Done | Done | In review | Done | 130 | 52 | — | — | — | Low | — | Final content review |
| 21 | Italy | Wave 2 | CB | At risk | Oct 13 | SMB | 1,700 | $46k | $9.6k | In review | Waiting | In review | Waiting | In review | Done | In review | Waiting | In review | Not started | In review | Done | In review | Done | Waiting | — | — | — | — | — | Medium | Tax registration | Add QA capacity |
| 22 | Netherlands | Wave 1 | PW | Live | Sep 29 | Enterprise | 3,840 | $177k | $37k | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | 3,034 | 2,221 | 689 | 22.7% | $54k | Low | — | Monitor week-2 retention |
| 23 | Netherlands | Wave 2 | PW | On track | Oct 20 | SMB | 1,500 | $41k | $8.5k | Done | In review | Done | In review | In review | Done | In review | In review | In review | Waiting | Done | Done | In review | Done | In review | — | — | — | — | — | Low | — | Schedule partner briefing |
| 24 | Belgium | Wave 2 | PW | On track | Oct 27 | SMB | 1,770 | $48k | $10k | Done | In review | Done | In review | In review | Done | In review | In review | In review | Waiting | Done | Done | In review | Done | In review | — | — | — | — | — | Low | — | Complete billing test |
| 25 | Luxembourg | Wave 3 | PW | Ready | Nov 24 | Enterprise | 2,590 | $119k | $25k | Done | Done | Done | In review | Done | Done | Done | In review | Done | In review | Done | Done | Done | In review | Done | 155 | 62 | — | — | — | Low | — | Confirm launch window |
| 26 | Sweden | Wave 1 | EV | Live | Sep 29 | Enterprise | 3,060 | $141k | $30k | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | 1,867 | 1,187 | 297 | 15.9% | $23k | Low | — | Review activation funnel |
| 27 | Sweden | Wave 2 | EV | On track | Oct 20 | SMB | 1,840 | $50k | $10k | Done | In review | Done | In review | In review | Done | In review | In review | In review | Waiting | Done | Done | In review | Done | In review | — | — | — | — | — | Low | — | Complete billing test |
| 28 | Norway | Wave 2 | EV | On track | Oct 27 | SMB | 2,100 | $57k | $12k | Done | In review | Done | In review | In review | Done | In review | In review | In review | Waiting | Done | Done | In review | Done | In review | — | — | — | — | — | Low | — | Finish localization QA |
| 29 | Denmark | Wave 2 | EV | Ready | Oct 27 | SMB | 1,640 | $44k | $9.3k | Done | Done | Done | In review | Done | Done | Done | In review | Done | In review | Done | Done | Done | In review | Done | 98 | 39 | — | — | — | Low | — | Final content review |
| 30 | Finland | Wave 3 | EV | On track | Nov 10 | SMB | 1,500 | $41k | $8.5k | Done | In review | Done | In review | In review | Done | In review | In review | In review | Waiting | Done | Done | In review | Done | In review | — | — | — | — | — | Low | — | Complete billing test |
| 31 | Poland | Wave 2 | LO | On track | Nov 03 | SMB | 2,170 | $59k | $12k | Done | In review | Done | In review | In review | Done | In review | In review | In review | Waiting | Done | Done | In review | Done | In review | — | — | — | — | — | Low | — | Finish localization QA |
| 32 | Poland | Wave 3 | LO | Ready | Nov 24 | Education | 890 | $24k | $5.0k | Done | Done | Done | In review | Done | Done | Done | In review | Done | In review | Done | Done | Done | In review | Done | 53 | 21 | — | — | — | Low | — | Final content review |
| 33 | Czechia | Wave 3 | LO | On track | Nov 17 | SMB | 1,560 | $42k | $8.8k | Done | In review | Done | In review | In review | Done | In review | In review | In review | Waiting | Done | Done | In review | Done | In review | — | — | — | — | — | Low | — | Complete billing test |
| 34 | Romania | Wave 3 | LO | At risk | Nov 17 | SMB | 1,190 | $32k | $6.7k | In review | Waiting | In review | Waiting | In review | Done | In review | Waiting | In review | Not started | In review | Done | In review | Done | Waiting | — | — | — | — | — | Medium | Data residency sign-off | Escalate to regional lead |
| 35 | Greece | Wave 3 | CB | Ready | Dec 01 | SMB | 1,400 | $38k | $7.9k | Done | Done | Done | In review | Done | Done | Done | In review | Done | In review | Done | Done | Done | In review | Done | 84 | 34 | — | — | — | Low | — | Final content review |
| 36 | Turkey | Wave 3 | LO | Blocked | Dec 08 | SMB | 1,610 | $44k | $9.1k | Waiting | Waiting | Not started | Waiting | Not started | Not started | Not started | Not started | Waiting | Not started | Waiting | Not started | Not started | Waiting | Not started | — | — | — | — | — | High | Localization QA | Await provider approval |
| 37 | Japan | Wave 1 | HF | Live | Oct 06 | Enterprise | 3,060 | $141k | $30k | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | 1,867 | 1,187 | 297 | 15.9% | $23k | Low | — | Monitor week-2 retention |
| 38 | Japan | Wave 2 | HF | On track | Oct 27 | SMB | 1,840 | $50k | $10k | Done | In review | Done | In review | In review | Done | In review | In review | In review | Waiting | Done | Done | In review | Done | In review | — | — | — | — | — | Low | — | Schedule partner briefing |
| 39 | Japan | Wave 3 | HF | On track | Nov 24 | Education | 1,100 | $30k | $6.2k | Done | In review | Done | In review | In review | Done | In review | In review | In review | Waiting | Done | Done | In review | Done | In review | — | — | — | — | — | Low | — | Complete billing test |
| 40 | South Korea | Wave 2 | HF | On track | Nov 03 | Enterprise | 2,640 | $121k | $26k | Done | In review | Done | In review | In review | Done | In review | In review | In review | Waiting | Done | Done | In review | Done | In review | — | — | — | — | — | Low | — | Finish localization QA |
| 41 | South Korea | Wave 3 | HF | Ready | Dec 01 | SMB | 1,500 | $41k | $8.5k | Done | Done | Done | In review | Done | Done | Done | In review | Done | In review | Done | Done | Done | In review | Done | 90 | 36 | — | — | — | Low | — | Final content review |
| 42 | Taiwan | Wave 3 | HF | On track | Nov 17 | SMB | 1,710 | $46k | $9.7k | Done | In review | Done | In review | In review | Done | In review | In review | In review | Waiting | Done | Done | In review | Done | In review | — | — | — | — | — | Low | — | Complete billing test |
| 43 | Hong Kong SAR | Wave 2 | HF | Ready | Nov 03 | Enterprise | 2,750 | $127k | $27k | Done | Done | Done | In review | Done | Done | Done | In review | Done | In review | Done | Done | Done | In review | Done | 165 | 66 | — | — | — | Low | — | Confirm launch window |
| 44 | Singapore | Wave 1 | AT | Live | Oct 06 | Enterprise | 3,840 | $177k | $37k | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | 3,034 | 2,221 | 689 | 22.7% | $54k | Low | — | Review activation funnel |
| 45 | Singapore | Wave 2 | AT | On track | Oct 27 | SMB | 1,500 | $41k | $8.5k | Done | In review | Done | In review | In review | Done | In review | In review | In review | Waiting | Done | Done | In review | Done | In review | — | — | — | — | — | Low | — | Complete billing test |
| 46 | Malaysia | Wave 3 | AT | On track | Nov 17 | SMB | 1,400 | $38k | $7.9k | Done | In review | Done | In review | In review | Done | In review | In review | In review | Waiting | Done | Done | In review | Done | In review | — | — | — | — | — | Low | — | Finish localization QA |
| 47 | Thailand | Wave 3 | AT | At risk | Nov 24 | SMB | 1,610 | $44k | $9.1k | In review | Waiting | In review | Waiting | In review | Done | In review | Waiting | In review | Not started | In review | Done | In review | Done | Waiting | — | — | — | — | — | Medium | Reseller agreement | Re-plan localization |
| 48 | Indonesia | Wave 3 | AT | On track | Dec 01 | SMB | 1,240 | $34k | $7.0k | Done | In review | Done | In review | In review | Done | In review | In review | In review | Waiting | Done | Done | In review | Done | In review | — | — | — | — | — | Low | — | Complete billing test |
| 49 | Philippines | Wave 3 | AT | Ready | Dec 08 | SMB | 1,450 | $39k | $8.2k | Done | Done | Done | In review | Done | Done | Done | In review | Done | In review | Done | Done | Done | In review | Done | 87 | 35 | — | — | — | Low | — | Confirm launch window |
| 50 | Vietnam | Wave 3 | AT | Blocked | Dec 08 | SMB | 1,660 | $45k | $9.4k | Waiting | Waiting | Not started | Waiting | Not started | Not started | Not started | Not started | Waiting | Not started | Waiting | Not started | Not started | Waiting | Not started | — | — | — | — | — | High | Local entity pending | Re-scope launch wave |
| 51 | Australia | Wave 1 | MK | Live | Sep 29 | Enterprise | 3,190 | $147k | $31k | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | 2,042 | 1,331 | 346 | 16.9% | $27k | Low | — | Expand paid media budget |
| 52 | Australia | Wave 2 | MK | On track | Oct 20 | SMB | 1,900 | $51k | $11k | Done | In review | Done | In review | In review | Done | In review | In review | In review | Waiting | Done | Done | In review | Done | In review | — | — | — | — | — | Low | — | Finish localization QA |
| 53 | New Zealand | Wave 2 | MK | Ready | Oct 27 | SMB | 2,170 | $59k | $12k | Done | Done | Done | In review | Done | Done | Done | In review | Done | In review | Done | Done | Done | In review | Done | 130 | 52 | — | — | — | Low | — | Final content review |
| 54 | India | Wave 2 | RS | On track | Nov 03 | Enterprise | 2,750 | $127k | $27k | Done | In review | Done | In review | In review | Done | In review | In review | In review | Waiting | Done | Done | In review | Done | In review | — | — | — | — | — | Low | — | Complete billing test |
| 55 | India | Wave 3 | RS | At risk | Nov 24 | SMB | 1,560 | $42k | $8.8k | In review | Waiting | In review | Waiting | In review | Done | In review | Waiting | In review | Not started | In review | Done | In review | Done | Waiting | — | — | — | — | — | Medium | Payment provider review | Escalate to regional lead |
| 56 | United Arab Emirates | Wave 2 | RS | On track | Nov 03 | Enterprise | 2,430 | $112k | $24k | Done | In review | Done | In review | In review | Done | In review | In review | In review | Waiting | Done | Done | In review | Done | In review | — | — | — | — | — | Low | — | Schedule partner briefing |
| 57 | Saudi Arabia | Wave 3 | RS | At risk | Nov 24 | Enterprise | 2,260 | $104k | $22k | In review | Waiting | In review | Waiting | In review | Done | In review | Waiting | In review | Not started | In review | Done | In review | Done | Waiting | — | — | — | — | — | Medium | Tax registration | Add QA capacity |
| 58 | Israel | Wave 3 | RS | On track | Nov 17 | SMB | 1,610 | $44k | $9.1k | Done | In review | Done | In review | In review | Done | In review | In review | In review | Waiting | Done | Done | In review | Done | In review | — | — | — | — | — | Low | — | Finish localization QA |
| 59 | South Africa | Wave 3 | LO | Ready | Dec 01 | SMB | 1,240 | $34k | $7.0k | Done | Done | Done | In review | Done | Done | Done | In review | Done | In review | Done | Done | Done | In review | Done | 74 | 30 | — | — | — | Low | — | Final content review |
| 60 | Brazil | Wave 2 | EV | On track | Nov 03 | Enterprise | 2,960 | $136k | $29k | Done | In review | Done | In review | In review | Done | In review | In review | In review | Waiting | Done | Done | In review | Done | In review | — | — | — | — | — | Low | — | Complete billing test |
| 61 | Brazil | Wave 3 | EV | Ready | Dec 01 | SMB | 1,660 | $45k | $9.4k | Done | Done | Done | In review | Done | Done | Done | In review | Done | In review | Done | Done | Done | In review | Done | 100 | 40 | — | — | — | Low | — | Confirm launch window |
| 62 | Mexico | Wave 2 | EV | On track | Nov 03 | SMB | 1,640 | $44k | $9.3k | Done | In review | Done | In review | In review | Done | In review | In review | In review | Waiting | Done | Done | In review | Done | In review | — | — | — | — | — | Low | — | Schedule partner briefing |
| 63 | Chile | Wave 3 | CB | On track | Dec 01 | SMB | 1,500 | $41k | $8.5k | Done | In review | Done | In review | In review | Done | In review | In review | In review | Waiting | Done | Done | In review | Done | In review | — | — | — | — | — | Low | — | Complete billing test |
| 64 | Colombia | Wave 3 | CB | Blocked | Dec 08 | SMB | 1,710 | $46k | $9.7k | Waiting | Waiting | Not started | Waiting | Not started | Not started | Not started | Not started | Waiting | Not started | Waiting | Not started | Not started | Waiting | Not started | — | — | — | — | — | High | Data residency sign-off | Await legal decision |