First 100 Users Legal Checklist

📅 Updated Dec 2025 ⏱ 12 min read 📝 Platforms • Compliance

The Critical First 100 Users Phase

Landing my first 100 users is an exciting milestone for any trading platform. But it's also when I transition from theory to reality—and when legal compliance becomes absolutely critical.

This is the phase where mistakes are most common and most dangerous. I'm moving fast, learning from user feedback, and iterating rapidly. But I can't let speed compromise compliance. A single misstep with early users can create liability that follows me for years.

⚠ Early Users = Highest Risk

My first users are often friends, beta testers, or early adopters willing to tolerate bugs. But "beta" status doesn't exempt me from regulatory obligations. If anything, regulators scrutinize early-stage operations more closely because systems and controls aren't mature yet.

This checklist covers the essential legal requirements I need in place before onboarding my first 100 users, and what I need to monitor as I scale.

Terms of Service Essentials

Even with just 10 users, I need proper Terms of Service. This isn't optional.

What My Early-Stage ToS Must Include

💡 Version Control from Day One

Track which version of my ToS each user accepted and when. Use versioning like "v1.0 - Nov 2025" and store acceptance records. If I ever face a dispute, I need to prove exactly what terms that user agreed to.

Beta Testing Language

If I'm operating in beta or testing mode, I need specific disclaimers:

Sample: Beta Disclaimer

BETA SERVICE NOTICE: The Platform is currently in beta testing. Features may change, be discontinued, or contain errors. System uptime and performance are not guaranteed during this testing phase. You acknowledge that you are using a beta service and accept the additional risks associated with testing-phase software, including potential data loss, system outages, and feature changes without notice. We may limit, suspend, or terminate the beta program at any time without liability.

Privacy Policy Requirements

Trading platforms collect sensitive financial information. My privacy policy needs to address this from the start.

Core Privacy Requirements for First 100 Users

⚠ GLBA May Apply

If I'm providing financial services, the Gramm-Leach-Bliley Act (GLBA) may require specific privacy notices and safeguards. Even with 10 users, GLBA compliance matters if I'm a "financial institution" under the law.

State Privacy Laws

LawTriggerRequirements
CCPA/CPRA (California) Any CA resident users Right to know, delete, opt-out of sale
Virginia CDPA VA resident users Similar to CCPA, opt-out rights
Colorado CPA CO resident users Consent for sensitive data processing
GDPR (EU) Any EU resident users Consent, data protection officer, DPIAs

For my first 100 users, if even one is in California, I need basic CCPA compliance in place.

Risk Disclosures

Risk disclosures aren't just nice to have—they're legally required and central to my defense if users lose money.

Where Risk Disclosures Must Appear

  1. Account signup - Before user creates account
  2. Terms of Service - Comprehensive risk section
  3. Before first trade - Explicit acknowledgment required
  4. Performance displays - Next to any backtests or historical returns
  5. Marketing materials - Any claims about returns or strategies

Sample: First Trade Risk Acknowledgment

Before executing your first trade, you must acknowledge: ☐ I understand that trading involves substantial risk of loss ☐ I can lose some or all of my invested capital ☐ Past performance does not guarantee future results ☐ I am solely responsible for my trading decisions ☐ The Platform does not provide investment advice ☐ I should only trade with capital I can afford to lose By checking these boxes, I acknowledge that I have read, understood, and accept these risks.

✅ Document Everything

Log when each user received and acknowledged risk disclosures. Store this data with user records. If a user later claims they weren't warned about risks, I need proof they were.

User Onboarding Compliance

My onboarding flow isn't just about UX—it's where I collect compliance-critical information.

Onboarding Checklist

Know Your Customer (KYC) for Early Stage

Even with 100 users, if I'm touching funds or operating as a money transmitter, I need basic KYC:

💡 Third-Party KYC Providers

For early-stage platforms, third-party KYC/AML providers are worth the cost. Services like Jumio, Onfido, or Persona handle identity verification, sanctions screening, and compliance documentation for $1-5 per verification—far cheaper than building in-house or facing regulatory penalties.

Beta/Testing Period Considerations

Many platforms start with a beta or testing phase. This gives me flexibility but doesn't eliminate compliance obligations.

What "Beta" Does and Doesn't Mean

✔ Beta DOES Allow:

  • Limited feature set with clear disclaimers
  • Higher tolerance for bugs and downtime (if disclosed)
  • Ability to change or discontinue features
  • Smaller user base to work out operational kinks
  • More direct user feedback and iteration

✘ Beta Does NOT Exempt:

Regulatory compliance - SEC, FINRA, CFTC, state regulators don't care if I'm in "beta"

Fiduciary duties - If I owe them, beta doesn't waive them

Fraud liability - "Beta" isn't a defense to misleading users

Data protection - Privacy laws apply to test users too

Beta User Agreements

If I'm running a formal beta program, consider a separate Beta Tester Agreement that covers:

Feedback and Testimonial Collection

Early users provide invaluable feedback. But if I want to use their testimonials or case studies, I need proper consent.

Using User Feedback in Marketing

Use CaseLegal RequirementBest Practice
Anonymous feedback Generally OK if truly anonymized Strip all identifying information
Named testimonials Written consent required Separate consent form with specific use cases
Performance claims Must be truthful, not misleading Include disclaimers; don't cherry-pick best results
Video/photo testimonials Written release required Model release form covering all media types
Case studies with returns SEC/FINRA testimonial rules may apply Avoid if unregistered; consult counsel if registered

⚠ SEC Testimonial Rules

If I'm a registered investment adviser, SEC testimonial rules restrict how I can use client testimonials and endorsements. The 2020 Marketing Rule allows testimonials under certain conditions but requires specific disclosures. If I'm unregistered, using testimonials that discuss trading performance could be evidence I'm providing investment advice.

Testimonial Consent Template

Sample: Testimonial Release

I, [User Name], grant [Platform Name] permission to use my testimonial, feedback, name, likeness, and/or photograph in marketing materials, website content, and promotional communications. I understand that: • My testimonial may be edited for length or clarity • I will not receive compensation for this testimonial • [Platform Name] may use this testimonial indefinitely • I can request removal of my testimonial at any time I certify that this testimonial reflects my genuine experience and has not been incentivized. Signature: _______________ Date: _______________

Scaling Considerations for Growth

As I approach and exceed 100 users, certain compliance obligations change or intensify.

Growth Milestones That Trigger New Requirements

MilestonePotential TriggersAction Required
First paying customer Sales tax obligations, merchant account compliance Register for sales tax in applicable states; review payment processor terms
$5M+ AUM SEC RIA registration threshold (if providing advice) Evaluate state vs SEC registration; prepare Form ADV
Multi-state operations State money transmitter licensing, state RIA registration Conduct 50-state analysis; begin licensing process in key states
Institutional clients Different regulatory treatment, accredited investor verification Separate terms for institutions; verify accredited status
International users GDPR, foreign regulatory compliance, cross-border restrictions Geo-blocking or international compliance program
Handling customer funds Money transmitter licensing, FinCEN MSB registration, custody rules Legal counsel immediately; likely need state licenses

💡 Plan Ahead

Some regulatory processes take months. If I'm on a path to $5M AUM and will need RIA registration, start preparing Form ADV and compliance infrastructure at $3M. Don't wait until I hit the threshold.

From 100 to 1,000 Users: What Changes

  1. Formalize compliance function - Designate a Chief Compliance Officer (even if part-time)
  2. Written policies and procedures - Compliance manual, AML program, information security policy
  3. Audit trails - Systematic logging of user actions, trade decisions, system changes
  4. Regular compliance reviews - Quarterly reviews of procedures, annual risk assessments
  5. Vendor due diligence - Formal vetting of third-party service providers
  6. Disaster recovery plan - Business continuity procedures for system failures
  7. Insurance - E&O insurance, cyber liability insurance, fidelity bonds

Monitoring Your First 100 Users

Early users require closer monitoring because I'm still learning normal vs suspicious behavior patterns.

Red Flags to Watch For

✅ Document Your Monitoring

Keep logs of suspicious activity investigations—even if I determine they're benign. If regulators ask "Did you notice X?", I want to show "Yes, we noticed, investigated, and here's why we concluded it was OK." Documentation is my defense.

My First 100 Users Compliance Checklist

Before User #1

Users 1-25

Users 25-100

Approaching User 100

Common Mistakes with First 100 Users

  1. "We're too small to worry about compliance" - Size doesn't matter; activity does. One user complaint to a regulator can trigger an investigation.
  2. "Beta means we're exempt" - No, it doesn't. Beta is a product development phase, not a legal status.
  3. "We'll fix the legal stuff later" - Later is too late. Retrofitting compliance onto an existing user base is painful and expensive.
  4. "Friends/family don't need disclosures" - They need them most. Personal relationships complicate disputes.
  5. "Generic ToS is fine for now" - Trading platforms have unique risks that generic ToS don't address.
  6. Not tracking ToS versions - If I update terms, I need to know who agreed to what version.
  7. Skipping KYC for early users - If I add it later, I'll have to go back and verify everyone retroactively.
  8. Using testimonials without consent - Even if someone tweets something nice, I need permission to use it commercially.
  9. No monitoring plan - I should watch early users closely to establish baseline behavior patterns.
  10. Ignoring state-by-state differences - California, New York, Texas have different rules. Where are my users?

⚠ The "We'll Figure It Out" Trap

Many founders think "We're pre-revenue, we're friends and family, we're beta—compliance can wait." But regulatory violations aren't excused by startup stage. The SEC doesn't care if I only have 10 users. One user losing money and filing a complaint can end my business before it starts.

Resources & Next Steps

Related Guides

Key Takeaways

✅ You're Building a Business, Not Just a Product

Getting compliance right with my first 100 users sets the foundation for scaling to 1,000, then 10,000. The habits I build now—documentation, risk disclosure, user monitoring—become the culture of my company. Start strong.

Disclaimer: This guide provides general information about legal compliance for trading platforms onboarding early users. It is not legal advice and should not be used as a substitute for advice from qualified legal counsel familiar with your specific situation, business model, and regulatory obligations.