The Five-Step Flow
- Draft: creator uses templates, attaching source notes (case authorization IDs, data sources).
- Machine screen: blacklist scan (efficacy/absolute/comparative words) — hits must be fixed and resubmitted.
- Human review: the compliance owner checks the checklist item by item (the no-go map).
- Legal sampling: high-risk material (outcomes, campaigns) gets legal review; routine material sampled by ratio.
- Archive: published version + review records filed — traceable to “who approved which version”.
