---
name: partner-cobrand-my-collateral
description: Use when a partner wants to self-serve fully co-branded collateral from any vendor they work with, finding the co-branded PDF templates each vendor shares, which the portal fills with the partner's name and logo. Trigger phrases include "co-brand this vendor asset", "put my branding on this", "get a branded version of the deck", "co-brand across my vendors", "download a branded one-pager", "make this my own".
---
# Co-brand My Collateral (Partner)
**Audience**: Partner user, uses **claude.ai Introw Connect Staging** MCP across **all portals** the partner has access to.
**Use case**: Through-Channel Marketing (TCMA), partner-side, multi-vendor.
## When to use this skill
Use when a partner wants ready-to-use, fully co-branded collateral from their vendors, carrying both the vendor's and the partner's branding, without waiting on the vendor's design team or logging into each portal separately.
**Sample prompts that fire this skill:**
- "co-brand this vendor asset"
- "put my branding on this"
- "get a branded version of the deck"
- "co-brand across my vendors"
- "download a branded one-pager for the campaign"
- "make this my own"
## Why this matters
Partners rarely have design staff, so vendor collateral that needs branding work usually never gets used. Self-serving co-branded PDFs means the partner can put on-brand, dual-branded material in front of their customers in minutes, across every vendor they represent, from one assistant.
## Process
### Step 1: Enumerate vendor portals
- `Introw_Connect_Staging:partners`: get all portals the partner has access to.
### Step 2: Find co-brandable templates
For each `roomId`:
- Search the vendor's content / asset hub for templates marked co-brandable (those with partner-branding placeholders).
- Filter to what the partner actually needs (a specific campaign, product, or vertical).
### Step 3: Confirm the partner's branding
- Confirm the partner's own logo and details are on file with each vendor so the merge produces a fully branded result. Flag any vendor where branding is missing.
### Step 4: Point the partner to their copy
- Co-branding happens in the vendor's portal, not over MCP: when the partner opens the PDF template there, they get their own copy with their name and logo filled in.
- Introw co-brands PDFs only, and no MCP tool downloads or co-brands a file, so return the asset links and tell the partner to open them in the portal.
- If the partner wants other formats, the assistant can write its own version from the content; say clearly that this is the assistant's work, not a vendor-approved Introw export.
## Output format
- **Available co-brandable assets** across vendors: vendor, asset, portal link.
- **Where to open each copy**: vendor, asset, portal link.
- **Fix list**: vendors where the partner's branding is missing and needs to be captured first.
## Guardrails & PRM best practice
- **Strictly scoped per portal.** Each vendor's assets are only fetched with its own `roomId`. No cross-portal leakage.
- **Respect locked areas.** Only the partner-branding fields change; never alter the vendor's locked branding or claims.
- **No fabricated branding.** If the partner's branding isn't captured with a vendor, capture it first; don't invent it.
- **Use current versions.** Always co-brand the latest template version the vendor published; don't reuse a stale local copy.
- **Cross-skill handoff.** Turn co-branded collateral into a live campaign via `partner-drip-campaign-from-assets`; plan which campaigns to run via `partner-cross-vendor-content-calendar`.
