{
      "tool_id": "art-275-genius-reserve-disclosure-checker",
      "tool_version": "1.0.0",
      "display_name": "GENIUS Act Monthly Reserve Disclosure Checker",
      "mcp_name": "check_genius_reserve_disclosure",
      "mandate_type": "compliance_mandate",
      "wave": 48,
      "gpu": false,
      "url": "https://ainumbers.co/chaingraph/art-275-genius-reserve-disclosure-checker.html",
      "description": "Lints an extracted monthly reserve disclosure against GENIUS Act S.394 §4: composition-category eligibility, tenor, custody locations, a dual_control(2) CEO/CFO certification gate (distinct CEO and CFO identities required, per FDIC NPR 2026-04-10 and OCG SPEC.md §27.3), registered-examiner presence, month-over-month diff, and an on-chain supply cross-check against a pasted figure. Successor to the pre-issuance precheck_reserve_attestation (art-06): that tool is the pre-issuance readiness gate, this is the recurring post-issuance monthly filing check. Never claims cryptographic verification of the source PDF.",
      "input_schema_ref": "chaingraph/art-275-genius-reserve-disclosure-checker.html#manifest",
      "deadline": "2027-01-18",
      "deadline_note": "GENIUS Act effective ≤ January 2027; monthly reserve composition reports required for licensed issuers; >$50B issuers subject to annual PCAOB audit. Re-verify against final-rule text on/after 2026-07-18.",
      "consumes": [],
      "feeds": [
        "ptg-01-ap2-prompt-template-generator"
      ],
      "status": "live",
      "conformance_fixtures": true,
      "compute_capability": "server",
      "compute_images": [{"system":"sha256-source","image_id":"sha256:0f28358a1106be5fd951174ff9984a32af17133642481706a056f43ce6fe0d22","valid_from":"2026-07-10"},{"system":"risc0","image_id":"sha256:a1a0bc89b5b1febaeda3519f6dbade0fa5ac16beeb143c4e1b01689573567bc6","valid_from":"2026-07-10"}],
      "compute_proof": {
        "type": "ZkVmReceipt",
        "system": "risc0",
        "receiptFormat": "groth16-bn254",
        "imageId": "sha256:a1a0bc89b5b1febaeda3519f6dbade0fa5ac16beeb143c4e1b01689573567bc6",
        "seal": "A0BSd+yshPOT0VRmB/MqzwHJtFWFXoPiRNxfvrRvCbwS+oJAY8sv5PP0nofWfKi8pS/pElzRsOdmUQMqdOUZjS6iYzub02DTTc1DU9HnBIccEUoaFydXddcAA4yWBSQhEDuLlhcIYk8/txHCHx5/d3zrUz+h15oin4pUvbBeyAkwSWYa98DvZ5jhfuxCDkTeFyl1E+KRc1B0B4Huh0oPKg58LysrPplcN28mbTL7LfKuDCYB2AQIbmxS4XgShTX+BDAJwKgJ8iUxP/dTrloMLwv8OhzhSLFAJWDaT6DktJgnsNM8SE1/MiWeu4a/h+rv8wO7HX6iD+FjlDQBBT+zyw==",
        "journal": {
          "chaingraph_version": "0.4.0",
          "kernel_digest": "sha256:0f28358a1106be5fd951174ff9984a32af17133642481706a056f43ce6fe0d22",
          "output": {
            "applicable_deadline": "2027-01-18",
            "asset_results": [],
            "ceo_certified": false,
            "cfo_certified": false,
            "conditional_assets_usd": 0,
            "coverage_ratio_pct": 0,
            "custody_disclosed": false,
            "custody_locations": [],
            "dual_control_satisfied": false,
            "examiner_name": null,
            "failing_dimensions": [
              {
                "detail": "Reserves (0.00) cover only 0.00% of outstanding tokens. Shortfall: 0.00.",
                "dim": "Coverage ratio < 100%",
                "ref": "GENIUS Act S.394 §4(a)"
              },
              {
                "detail": "Monthly report requires a dual_control(2) CEO/CFO certification. CEO certification missing. CFO certification missing.",
                "dim": "CEO/CFO certification",
                "ref": "GENIUS Act S.394 §4; FDIC NPR 2026-04-10; OCG SPEC.md §27.3 dual_control(2)"
              },
              {
                "detail": "No registered public accounting firm named as examiner for this report.",
                "dim": "Registered accounting-firm examiner",
                "ref": "GENIUS Act S.394 §4"
              }
            ],
            "gate_policy": "dual_control(2)",
            "mom_diff": null,
            "monthly_disclosure_determination": "FAIL",
            "onchain_supply_check": {
              "delta": null,
              "match": null,
              "note": "User-pasted on-chain supply figure compared numerically against the reported outstanding-tokens field. NOT a live network fetch and NOT a cryptographic verification of the source disclosure PDF (zero-fetch, zero-PII tool).",
              "onchain_supply": null,
              "provided": false,
              "reported_outstanding_tokens": 0
            },
            "pdf_extraction_note": "This linter operates on extracted disclosure fields (JSON), not the source PDF filing. It does NOT cryptographically verify the underlying published PDF — PDF-only publishing is the industry gap (see XBRL US comment letters). Successor to the pre-issuance art-06 attestation pre-check; not a substitute for it. Re-verify against GENIUS Act final-rule text on/after 2026-07-18.",
            "prohibited_assets_usd": 0,
            "registered_examiner_named": false,
            "regulatory_framework": "GENIUS Act S.394 §4 — Monthly Reserve Composition Report",
            "report_month": "",
            "reserve_shortfall_usd": 0,
            "total_liabilities_usd": 0,
            "total_reserves_usd": 0
          }
        }
      },
      "export_capability": [
        "pdf",
        "xlsx"
      ]
    }