Classify the state. Allowed, vendor approval/listing required, notary-only notification, no formal vendor approval found, or blocked/not implemented.
Build the state launch file. Official statute/rule links, provider application or listing process, sample certificate wording, retention, identity proofing, recording, journal, export, incident, and shutdown obligations.
Submit vendor packet where needed. Company profile, security architecture, identity/KBA/credential analysis flow, A/V recording custody, retention, audit trail, disaster recovery, privacy/DPA, incident response, and sample notarized document.
Configure product gate. Set state to pending until approval evidence is stored; block Start Ceremony in production when state, provider, identity, certificate, or notary documents are incomplete.
Onboard notaries. Collect commission proof, RON/e-notary authorization, digital certificate, e-seal, bond/E&O/training if required, and signed SealBook terms.
Corporate foreign qualification is a separate tax/business-law analysis. It is not the same as RON vendor approval. Do not register in all 51 jurisdictions just because users may exist there; have counsel review nexus and physical operations.