Reconciles an attribute sample (item ids, e.g. from the ART-458 sampling plan) against a per-item pass/fail test-result set into one test-conclusion record — sample coverage, exception count vs your tolerable-deviation threshold, and a test conclusion. The tester is recorded under the SOX 404 / PCAOB AS 1215 preparer role; every conclusion carries a fixed reviewer sign-off gate. An exception count flags a deficiency candidate only — severity classification is a separate reviewer act, never computed here.
Copy this paragraph into Claude, OpenClaw, or any MCP-aware agent to run this exact tool, with this sample, and verify the artifact.
Run the AINumbers MCP tool `compose_control_test_evidence`. Task: Compose a SOX 404 / ICFR control-test evidence artifact: reconciles a caller-declared attribute sample (item ids, e.g.
Call it with arguments: {"policy_parameters":{"control_id":"CTRL-AP-014","population_hash":"sha256:pop-aaa111","reporting_period":"2026-Q2","tester_id":"tester-jsmith","tolerable_exception_count":0,"sample":[{"item_id":"INV-1001"},{"item_id":"INV-1002"},{"item_id":"INV-1003"},{"item_id":"INV-1004"}],"test_results":[{"item_id":"INV-1001","result":"pass"},{"item_id":"INV-1002","result":"pass"},{"item_id":"INV-1003","result":"pass"},{"item_id":"INV-1004","result":"pass"}]}}
Verify before trusting: call `verify_execution_hash` on mcp.ainumbers.co (https://mcp.ainumbers.co/mcp) with the parameter `claimed_hash` set to the returned `execution_hash`.
Return the ledger link https://ledger.ainumbers.co/ so a human can re-verify without contacting us.
PII rule: All inputs are processed locally in your browser. No data is transmitted. Do not enter real personal data — use synthetic or anonymised inputs only.
Open the tool with the sample prefilled: https://ainumbers.co/chaingraph/art-461-control-test-evidence-composer.html#p=v1.H4sIAAAAAAAA_wGtAVL-eyJjb250cm9sX2lkIjoiQ1RSTC1BUC0wMTQiLCJwb3B1bGF0aW9uX2hhc2giOiJzaGEyNTY6cG9wLWFhYTExMSIsInJlcG9ydGluZ19wZXJpb2QiOiIyMDI2LVEyIiwidGVzdGVyX2lkIjoidGVzdGVyLWpzbWl0aCIsInRvbGVyYWJsZV9leGNlcHRpb25fY291bnQiOjAsInNhbXBsZSI6W3siaXRlbV9pZCI6IklOVi0xMDAxIn0seyJpdGVtX2lkIjoiSU5WLTEwMDIifSx7Iml0ZW1faWQiOiJJTlYtMTAwMyJ9LHsiaXRlbV9pZCI6IklOVi0xMDA0In1dLCJ0ZXN0X3Jlc3VsdHMiOlt7Iml0ZW1faWQiOiJJTlYtMTAwMSIsInJlc3VsdCI6InBhc3MifSx7Iml0ZW1faWQiOiJJTlYtMTAwMiIsInJlc3VsdCI6InBhc3MifSx7Iml0ZW1faWQiOiJJTlYtMTAwMyIsInJlc3VsdCI6InBhc3MifSx7Iml0ZW1faWQiOiJJTlYtMTAwNCIsInJlc3VsdCI6InBhc3MifV19BcYwEa0BAAA