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OPS-SOP-017 — Content Publishing & Compliance Sign-Off

Document IDOPS-SOP-017 Version1.0 Effective Date[TBD — upon adoption] Next ReviewAnnually OwnerMarketing / Operations
Prepared ByOperations

1. Purpose

This SOP governs the review, approval, and publishing workflow for all Unity Care Solutions content. It ensures that all external-facing content — regardless of channel — is compliance-reviewed before publication, legal claims are verified, benefit language is accurate, and the DPC/self-funded framing is consistent and defensible. This SOP works in conjunction with OPS-SOP-016 (Ad Creative Review) and covers the broader content publishing ecosystem including AMOS pipeline, social cadence, and broker materials.

2. Scope

Applies to all Unity Care Solutions external-facing content including:

3. Content Types & Review Matrix

Content Type Operations Reviews Tessa Sign-Off Required Notes
Blog posts Yes — accuracy, brand voice Yes — if any benefit claims, coverage language, or DPC framing present Educational posts with no benefit claims: Operations only
LinkedIn content (organic) Yes Yes — if post references plan benefits, costs, or coverage General thought leadership without claims: Operations only
Website copy updates Yes Yes — required for all benefit/plan language Coordinate with dev/CMS owner before deploying
Email campaigns Yes Yes — all campaigns referencing plan benefits See OPS-SOP-016 for ad-linked email flows
Broker materials Yes Yes — all materials that describe plan design or claims Spartan Wealth (Kaylin Konja) may review for accuracy
AMOS pipeline content Yes — approval gate required Yes — any content with regulated claims must clear Tessa before publish See Section 7 for AMOS workflow detail
Dash Activate ads Yes Yes — all creatives per OPS-SOP-016 Batch submissions encouraged to manage volume
Press releases Yes Yes Legal (Dickinson Wright) review also recommended for significant announcements

4. Pre-Publishing Compliance Checklist

Before any content is published, the submitting team member must confirm all applicable items below:

Compliance Reviewed: Content submitted to Tessa and approval received (or Operations-only review completed for non-regulated content per matrix above)
Legal Claims Verified: All statements about plan benefits, cost savings, or coverage are accurate per the current plan document. No claims are exaggerated, speculative, or not supported by plan terms.
No Unapproved Benefit Promises: Content does not promise benefits, coverage levels, or premium structures that are not currently authorized by the plan. No forward-looking benefit promises without legal sign-off.
DPC / Self-Funded Framing Accurate: DPC services are described accurately and not framed as insurance. Self-funded plan is distinguished from fully-insured products. ERISA plan disclosures are present where required.
Brand Voice Consistent: Content reflects Unity Care Solutions brand standards; no off-brand messaging or unauthorized co-branding.
Approval Logged: Tessa's approval is recorded in the Creative Compliance Log (OPS-SOP-016) or the Content Approval Log as applicable.
Publish Authorized: Operations has given final go-ahead to publish/schedule.

5. Social Media Cadence — Unity Brand

Target cadence: 1 post per day on Unity brand social accounts. A content calendar is maintained by Marketing and reviewed weekly by Operations to ensure the pipeline stays full and approved.
TBD: Social scheduling tool to be confirmed and documented here. Content calendar template to be created and linked.

6. Dash Activate Workflow Integration

Dash Activate generates approximately 50 creatives per month. All Dash Activate creatives follow the same review process as other ad creatives (OPS-SOP-016), with the following volume management guidance:

7. AMOS Pipeline Integration (Jay's Team)

The AMOS content pipeline (managed by Jay's team) automates content scraping, brand filtering, and publishing. The following approval gate is mandatory in the AMOS workflow:

Stage 1 — Scrape Jay's team sources or generates content candidates via AMOS pipeline.
Stage 2 — Brand Filter AMOS applies automated brand filter to remove off-brand, inaccurate, or potentially non-compliant content. Filtered content enters the approval queue.
Stage 3 — Operations Review Operations reviews the approval queue. Approves content that is compliant, accurate, and on-brand. Flags any content with regulated claims for Tessa review before it advances.
Stage 4 — Tessa Sign-Off (when required) Any content with benefit claims, DPC framing, self-funded plan language, or regulatory language is submitted to Tessa via the standard compliance thread before the Publish stage.
Stage 5 — Publish Content cleared at all applicable stages is released to publishing by Operations. Jay's team executes the publish. No content advances to Publish without Operations confirmation.
TBD: AMOS queue access and handoff protocol between Jay's team and Operations to be documented and linked here. Confirm whether Operations has direct queue access or reviews via shared report.

8. Escalation & Non-Compliance

Content published without completing this checklist is a compliance violation. Any team member who publishes unapproved content must immediately notify Operations. The content must be taken down pending proper review. The incident is logged and reported to leadership.

9. Related Documents