Internal

Compliance Content Review Checklist.

Every item on this site that requires legal review, compliance sign-off, or a corporate fact the company has not yet supplied. This page is marked noindex.

Draft — attorney review required

This checklist is a build artifact for internal review. Nothing here should be treated as legal advice or as confirmation that any item has been approved.

Corporate facts to supply

Legal company name and entity type

Rendered as [LEGAL COMPANY NAME] site-wide.

Required

Business address, phone, general email

Required for contact page and footer.

Required

Compliance contact email

Used on reviewer-facing pages.

Required

Governing law and dispute resolution

Required for Terms of Use and Client Platform Terms.

Required

Insurance

Licensed insurance agency legal name

Must match the licensed entity exactly.

Required

National Producer Number (NPN)

Rendered as [NPN].

Required

State license disclosure link

Public license lookup or disclosure page.

Required

Carrier disclosures and appointments

Only carriers with confirmed appointments may be named.

Required

Pricing

Setup, monthly, and module pricing

All amounts are placeholders until published.

Required

Refund and cancellation terms

Must match actual billing system behavior.

Required

Legal documents requiring counsel

Privacy Policy

Must reflect actual data flows, vendors, and jurisdictions.

In Review

Terms of Use and Client Platform Terms

Structural drafts only.

In Review

Cookie Policy

Must match deployed analytics and tracking technologies.

In Review

Healthcare and insurance disclosures

Must be confirmed against actual partner arrangements.

In Review

Accessibility statement

Confirm conformance target and remediation contact.

In Review

Claims and representations

No certification, accreditation, or approval is claimed

Site describes readiness and process only.

Complete

No income, revenue, or outcome guarantees

Verified across all marketing copy.

Complete

No guaranteed payment approval or coverage

Underwriting language used consistently.

Complete

No claim that the company practices medicine or dispenses

Healthcare disclaimer applied site-wide.

Complete

Partner names, logos, and counts

None displayed. Requires permission and verification before use.

Pending

Testimonials, case studies, and metrics

None published. Require substantiation and disclosure before use.

Pending

Conditional content

Compounded medication disclosure

Component exists and is deliberately not rendered on the corporate site. Activate on applicable client-brand sites only.

Not Applicable

Telehealth state availability matrix

Populate only from verified provider network coverage.

Pending

Educational content

Knowledge Center articles touching regulatory topics

Each flagged article shows an attorney-review notice.

In Review

Marketing Academy claim classifications

Green/Yellow/Red examples require compliance sign-off.

In Review