{
  "tool_id": "art-434-call-report-edit-check-gate",
  "kernel_id": "art-434-call-report-edit-check-gate",
  "display_name": "Call Report Published Edit-Check Gate",
  "tool_version": "1.0.0",
  "mandate_type": "regulatory_reporting",
  "purpose": "Runs a curated battery of FFIEC-style published Call Report edit checks -- balance-sheet identity, capital-stack ordering (CET1 <= Tier 1 <= Total capital), ratio-vs-component consistency, cross-schedule entity/period match -- against art-432 (Schedule RC) and art-433 (Schedule RC-R) output payloads, the same class of check FFIEC's own edit-check system runs against filed data before CDR publication. Emits a per-check pass/fail verdict list plus an overall gate_status (auto_pass | review_required) using the §27 Human Accountability gate-policy vocabulary, so this node can sit directly ahead of a §27 dual_control/review_required gate on downstream export or submission-evidence chains. Curated representative battery, not the FFIEC's full published edit-check catalog (thousands of checks) -- does not claim FFIEC edit-check completeness. Not a filer -- produces evidence artifacts only, never a submission.",
  "control_description": "Runs a curated battery of FFIEC-style published Call Report edit checks -- balance-sheet identity, capital-stack ordering (CET1 <= Tier 1 <= Total capital), ratio-vs-component consistency, cross-schedule entity/period match -- against art-432 (Schedule RC) and art-433 (Schedule RC-R) output payloads, the same class of check FFIEC's own edit-check system runs against filed data before CDR publication. Emits a per-check pass/fail verdict list plus an overall gate_status (auto_pass | review_required) using the §27 Human Accountability gate-policy vocabulary, so this node can sit directly ahead of a §27 dual_control/review_required gate on downstream export or submission-evidence chains. Curated representative battery, not the FFIEC's full published edit-check catalog (thousands of checks) -- does not claim FFIEC edit-check completeness. Not a filer -- produces evidence artifacts only, never a submission.",
  "declared_inputs": [
    "art-432-call-report-rc-balance-sheet",
    "art-433-call-report-rcr-capital"
  ],
  "declared_outputs": [],
  "kernel_digest": "sha256:fc730e1410814863f534802d3bcd7d948ac232f8f1fb5ddcf9078e4c97dd075d",
  "trust_label": "independently verified -- zkVM execution proof (risc0/groth16-bn254)",
  "data_vintage": "2026-07-23",
  "last_validated": "2026-07-23",
  "conformance_fixtures_vendored": true,
  "compute_proof_ready": "ready",
  "wave": 71,
  "source_url": "https://ainumbers.co/chaingraph/art-434-call-report-edit-check-gate.html",
  "generated_at": "2026-07-25T20:02:55.601Z"
}