Sponsor readiness checklist

Approve only the sponsor slots that can survive proof.

Operator checklist for deciding whether a Cambridge sponsor enquiry is ready for manual approval, Stripe setup and Buttondown ad scheduling.

Status: static_prep_only. This page does not contact prospects, collect payment, reserve inventory, schedule Buttondown ads or approve live outreach.

Readiness gates

Each gate must be clear before the editor is asked to approve sponsor contact, payment collection or issue placement.

Gate 1 - operator

Local fit

Required evidence: Advertiser clearly serves Cambridge, Ely, Cambourne, Northstowe, Histon and Impington, Sawston, Waterbeach, Saffron Walden or another committed coverage area.; Offer is useful to residents, commuters, parents, students, workers or local business owners before or during the morning routine.; Landing page is public, current, local and reachable without a tracking wall.

Blockers: No clear service area inside the Cambridge coverage footprint.; Offer is national-only, generic or unrelated to local daily usefulness.; Landing page is missing, broken, misleading or too vague to support a sponsor claim.

Gate 2 - editor

Copy and compliance

Required evidence: Headline is 70 characters or fewer and body is 320 characters or fewer.; Copy has one clear CTA, one destination URL and plain-text fallback.; Financial, legal, medical, education, property, employment and prize claims are flagged for manual review.

Blockers: Unverifiable performance, scarcity, health, education or ROI claims.; Copy reads like generic display advertising instead of a useful local note.; CTA, eligibility, price, date, location or offer terms are unclear.

Gate 3 - commercial

Inventory and proof

Required evidence: Package slug, requested dates, issue placement and manual hold expiry are recorded.; Sponsor proof ledger confirms which advertiser claims are safe to use.; Post-send reporting promise is limited to verified Buttondown, UTM and placement evidence.

Blockers: Subscriber, open-rate, click-rate, conversion or ROI claim is requested before verification.; Inventory hold is treated as confirmed before the editor approves the sponsor and dates.; Reporting promise includes unverified analytics or advertiser-side conversion data.

Gate 4 - Editorial

Approval gate

Required evidence: the editor has explicitly approved outreach, payment collection and inventory reservation for this sponsor.; Stripe lookup key, Buttondown sponsor tag and issue slot match the checkout plan.; No public post, live subscriber email, payment link or sponsor contact is triggered by this static prep.

Blockers: Approval is implied rather than explicit.; Checkout link would collect money before final review.; Sponsor copy is scheduled before the issue build and website checks are verified.

Operator decision

Use this before updating Linear, wiring Stripe lookup keys or creating a Buttondown sponsor placement.

OpenOperator decisionReject when local fit or compliance is weak.OpenOperator decisionHold for review when proof, inventory or reporting data is incomplete.OpenOperator decisionOnly move to Stripe/Buttondown setup after the editor approves the specific sponsor, copy and dates.