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AdCP includes comprehensive policy compliance features to ensure brand safety and regulatory compliance across all advertising operations. This document explains how publishers should implement and enforce policy checks throughout the media buying lifecycle.

Overview

Policy compliance in AdCP uses the brand field when advertiser-specific context is available. brand is optional for get_products unless the request includes catalog; it is required for create_media_buy. Brand context enables publishers to:
  • Filter inappropriate advertisers before showing inventory
  • Enforce category-specific restrictions
  • Maintain brand safety standards
  • Comply with regulatory requirements

Brand

Buyers should include brand in get_products when the advertiser is known so sellers can return context-rich recommendations and apply advertiser-specific policy checks. A catalog-bearing get_products request must include brand, and every create_media_buy request must include brand.
The brand domain resolves /.well-known/brand.json. On a single-brand domain, brand_id can be omitted. On a house or portfolio domain, use brand_id to select the intended entry. The selected entry provides:
  • Brand name and identity for verification
  • Industries for policy filtering
  • Brand assets for creative compliance
Callers can supply brand.industries as a per-request override when the canonical entry is missing or does not describe the campaign’s current industry context. When that field is absent, sellers and governance agents resolve industries from the selected brand.json entry. Combined with the brief field (which describes what’s being promoted), publishers have fuller context for policy decisions. When brand is absent from a non-catalog discovery request, a seller may apply general policy rules or limit the products it returns rather than perform advertiser-specific checks. For comprehensive guidance on briefs and brand information, see Brief Expectations.

Policy check implementation

Publishers must implement policy checks at two key points in the workflow:

1. During product discovery (get_products)

When a get_products request is received, the publisher should:
  1. Require brand when catalog is present
  2. When brand is present, validate it and resolve the selected brand entry and its industries
  3. Apply advertiser-specific policy checks when that context is available
  4. Otherwise, apply general policy rules or limit discovery
  5. Filter out unsuitable products
Example policy context resolution:
If this function returns None, apply general discovery policy or limit the returned products. Otherwise, evaluate policy against the resolved industries and any other applicable request context.

2. During media buy creation (create_media_buy)

When creating a media buy, the publisher must first require brand, then:
  1. Validate the brand against publisher policies
  2. Ensure consistency with the campaign brief
  3. Flag for manual review if needed
  4. Return appropriate errors for violations

Policy outcomes

AdCP does not define a separate policy-compliance status or response field. Use the task status and error model that matches the outcome.

Products can be returned

When policy checks pass, return the ordinary completed response. An empty products array means the search completed but no products matched.

More information is needed

Use input-required only when the buyer must supply information before the seller can continue. Include task_id and context_id so the buyer can continue the same task, plus the status-specific reason and optional suggestions.

Seller-side review continues asynchronously

Seller-internal review does not require buyer input. When a well-formed brief or refine request needs human review that cannot finish within the current time budget, return submitted with a task_id; use working for subsequent progress. Wholesale discovery is synchronous and does not use these async states.

The seller declines a well-formed request

When the request is valid and understood but the seller makes a business decision not to offer products, use the typed rejected outcome. This remains a successful transport response.

The request violates a policy

When the request itself violates an applicable content or advertising policy and can be corrected, return a failed response with POLICY_VIOLATION. Populate errors[] and mirror the fatal error in adcp_error so clients can handle both response layers.

Creative Validation

All uploaded creatives should be validated against the declared brand identity:
  1. Automated Analysis: Use creative recognition to verify brand consistency
  2. Human Review: Manual verification for sensitive categories
  3. Continuous Monitoring: Ongoing checks during campaign delivery
This ensures:
  • Creative content matches the declared brand
  • No misleading or deceptive advertising
  • Brand safety for all parties

Common Policy Categories

Publishers typically implement restrictions for:

Blocked Categories

  • Illegal products or services
  • Prohibited content (varies by region)
  • Categories requiring special licensing

Restricted Categories (Manual Approval)

  • Alcohol (may require age-gating)
  • Gambling/Gaming
  • Cryptocurrency/Financial services
  • Political advertising
  • Healthcare/Pharmaceuticals
  • Dating services

Special Requirements

  • Political ads may require disclosure
  • Healthcare may need disclaimers
  • Financial services need compliance review

Implementation Best Practices

  1. Clear Communication: Provide specific reasons for restrictions
  2. Contact Information: Include sales contact for restricted categories
  3. Consistent Enforcement: Apply policies uniformly across all advertisers
  4. Documentation: Maintain clear policy documentation for advertisers
  5. Appeals Process: Allow advertisers to request policy exceptions

Integration with HITL

Keep the two human-in-the-loop paths distinct:
  • Buyer clarification: Return input-required only when the buyer must answer a question. Include task_id and context_id, then continue that task context after the buyer responds.
  • Seller-internal review: For brief or refine, return submitted when review cannot finish within the current time budget and working while it remains active. Do not use input-required merely because a seller-side reviewer is involved.
After review, return the canonical completed, rejected, or failed outcome.