{
  "tool_id": "art-461-control-test-evidence-composer",
  "kernel_id": "art-461-control-test-evidence-composer",
  "display_name": "Control-Test Evidence Composer",
  "tool_version": "1.0.0",
  "mandate_type": "compliance_control",
  "purpose": "Composes a SOX 404 / ICFR control-test evidence artifact: reconciles a caller-declared attribute sample (item ids, e.g. from art-458) against a per-item pass/fail test-result set into one test-conclusion record -- sample coverage, exception count vs a caller-set tolerable-deviation threshold, and a test conclusion (operating effectively / exception noted / incomplete). The tester is recorded under the SOX 404 / PCAOB AS 1215 preparer role; every test carries a fixed review_required gate for reviewer sign-off. An exception count above zero flags a deficiency CANDIDATE only -- severity classification and its reason_code are a separate human reviewer approval record, never computed here. Deterministic reconciliation only. Zero network, zero PII.",
  "control_description": "Composes a SOX 404 / ICFR control-test evidence artifact: reconciles a caller-declared attribute sample (item ids, e.g. from art-458) against a per-item pass/fail test-result set into one test-conclusion record -- sample coverage, exception count vs a caller-set tolerable-deviation threshold, and a test conclusion (operating effectively / exception noted / incomplete). The tester is recorded under the SOX 404 / PCAOB AS 1215 preparer role; every test carries a fixed review_required gate for reviewer sign-off. An exception count above zero flags a deficiency CANDIDATE only -- severity classification and its reason_code are a separate human reviewer approval record, never computed here. Deterministic reconciliation only. Zero network, zero PII.",
  "declared_inputs": [],
  "declared_outputs": [],
  "kernel_digest": "sha256:ab7d9c5cf26d42cb2205025bca9f91353454bea181602f0dd0508aa55c4e94e4",
  "trust_label": "independently verified -- zkVM execution proof (risc0/groth16-bn254)",
  "data_vintage": "2026-07-24",
  "last_validated": "2026-07-24",
  "conformance_fixtures_vendored": true,
  "compute_proof_ready": "ready",
  "wave": 76,
  "source_url": "https://ainumbers.co/chaingraph/art-461-control-test-evidence-composer.html",
  "generated_at": "2026-07-25T20:02:55.601Z"
}