Records, for one position over one period, which Article 5 verification and ongoing monitoring duties you performed, the evidence behind each, what is still outstanding, and who signed each off. Gaps come back as a named list with the duty against each one, never as a percentage. Takes the recomputation from ART-509 as the evidence behind the ongoing monitoring duty.
The demo record below is synthetic and already loaded, so you can press Run without entering anything of your own.
It performs none of the duties for you and recomputes none of the underlying arithmetic. It publishes no coverage ratio, no percentage of duties met and no score, because a proportion invites a reader to treat a partial record as partial compliance: what you get instead is a list naming each outstanding duty and what is missing against it. It reads no disclosure template and checks no field set. Where a duty concerns Article 7 information, what is recorded is that the information was obtained, never an assessment of a template. The duty set shipped here is the Article 5 paragraph set, which is primary legislation rather than a maintained table, and it is not offered as an exhaustive statement of everything you must do: declare further duties with their own pinned citations where your own analysis calls for them.
Consumes ART-509 Securitisation Payment Waterfall Recomputation, whose output is the evidence behind the ongoing monitoring duty. See also ART-447 Securitisation Risk Retention Check.
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 `build_art5_diligence_evidence`. Task: Records, for one securitisation position over one stated period, which Article 5 verification and ongoing monitoring duties an institutional investor declares it performed, the evidence references behind each, what remains outstanding, and the accountability trail naming who signed each off.
Call it with arguments: {"policy_parameters":{"position_ref":"POS-SYNTH-1","deal_ref":"SYNTH-2025-A","investor_ref":"INV-SYNTH-1","period":{"label":"2025-Q3","start_date":"2025-07-01","end_date":"2025-09-30"},"duty_declarations":[{"duty_id":"verify_risk_retention","performed":true,"evidence":[{"evidence_ref":"EV-RET-1","evidence_type":"transaction_document","description":"Retention statement in the transaction documents naming the retention holder and the form relied on.","dated":"2025-07-05"}]},{"duty_id":"monitor_ongoing_performance","performed":true,"evidence":[{"evidence_ref":"EV-MON-1","evidence_type":"recomputation","description":"Waterfall recomputation for the period, produced by art-509 from the period investor report and the priority ladder.","dated":"2025-09-30"}]},{"duty_id":"perform_stress_tests","judgment_required":{"what_is_undetermined":"Whether a quarterly stress test is proportionate to the risk of this position, given its seniority and the size of the holding.","resolving_input":"The risk committee proportionality determination recorded for this position.","decided_by":"The investor risk committee."}}],"accountability_records":[{"duty_id":"verify_risk_retention","role":"performer","record_type":"approval","identity":{"id":"did:example:analyst-a","actor_type":"human"},"audit_signature":{"proof":{"cryptosuite":"eddsa-jcs-2022","verificationMethod":"did:example:analyst-a#key-1"}}},{"duty_id":"verify_risk_retention","role":"approver","record_type":"approval","identity":{"id":"did:example:officer-b","actor_type":"human"},"audit_signature":{"proof":{"cryptosuite":"eddsa-jcs-2022","verificationMethod":"did:example:officer-b#key-1"}}},{"duty_id":"monitor_ongoing_performance","role":"performer","record_type":"approval","identity":{"id":"did:example:analyst-a","actor_type":"human"},"audit_signature":{"proof":{"cryptosuite":"eddsa-jcs-2022","verificationMethod":"did:example:analyst-a#key-1"}}},{"duty_id":"monitor_ongoing_performance","role":"approver","record_type":"approval","identity":{"id":"did:example:agent-1","actor_type":"agent"},"audit_signature":{"proof":{"cryptosuite":"eddsa-jcs-2022","verificationMethod":"did:example:agent-1#key-1"}}}]}}
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`, passing the full artifact the run returned (the object containing `policy_parameters` + `output_payload` + `execution_hash`; equivalently `policy_parameters` + `output_payload` with `claimed_hash`), not the bare hash string.
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-510-build-art5-diligence-evidence.html#p=v1.H4sIAAAAAAAA_wFjCJz3eyJwb3NpdGlvbl9yZWYiOiJQT1MtU1lOVEgtMSIsImRlYWxfcmVmIjoiU1lOVEgtMjAyNS1BIiwiaW52ZXN0b3JfcmVmIjoiSU5WLVNZTlRILTEiLCJwZXJpb2QiOnsibGFiZWwiOiIyMDI1LVEzIiwic3RhcnRfZGF0ZSI6IjIwMjUtMDctMDEiLCJlbmRfZGF0ZSI6IjIwMjUtMDktMzAifSwiZHV0eV9kZWNsYXJhdGlvbnMiOlt7ImR1dHlfaWQiOiJ2ZXJpZnlfcmlza19yZXRlbnRpb24iLCJwZXJmb3JtZWQiOnRydWUsImV2aWRlbmNlIjpbeyJldmlkZW5jZV9yZWYiOiJFVi1SRVQtMSIsImV2aWRlbmNlX3R5cGUiOiJ0cmFuc2FjdGlvbl9kb2N1bWVudCIsImRlc2NyaXB0aW9uIjoiUmV0ZW50aW9uIHN0YXRlbWVudCBpbiB0aGUgdHJhbnNhY3Rpb24gZG9jdW1lbnRzIG5hbWluZyB0aGUgcmV0ZW50aW9uIGhvbGRlciBhbmQgdGhlIGZvcm0gcmVsaWVkIG9uLiIsImRhdGVkIjoiMjAyNS0wNy0wNSJ9XX0seyJkdXR5X2lkIjoibW9uaXRvcl9vbmdvaW5nX3BlcmZvcm1hbmNlIiwicGVyZm9ybWVkIjp0cnVlLCJldmlkZW5jZSI6W3siZXZpZGVuY2VfcmVmIjoiRVYtTU9OLTEiLCJldmlkZW5jZV90eXBlIjoicmVjb21wdXRhdGlvbiIsImRlc2NyaXB0aW9uIjoiV2F0ZXJmYWxsIHJlY29tcHV0YXRpb24gZm9yIHRoZSBwZXJpb2QsIHByb2R1Y2VkIGJ5IGFydC01MDkgZnJvbSB0aGUgcGVyaW9kIGludmVzdG9yIHJlcG9ydCBhbmQgdGhlIHByaW9yaXR5IGxhZGRlci4iLCJkYXRlZCI6IjIwMjUtMDktMzAifV19LHsiZHV0eV9pZCI6InBlcmZvcm1fc3RyZXNzX3Rlc3RzIiwianVkZ21lbnRfcmVxdWlyZWQiOnsid2hhdF9pc191bmRldGVybWluZWQiOiJXaGV0aGVyIGEgcXVhcnRlcmx5IHN0cmVzcyB0ZXN0IGlzIHByb3BvcnRpb25hdGUgdG8gdGhlIHJpc2sgb2YgdGhpcyBwb3NpdGlvbiwgZ2l2ZW4gaXRzIHNlbmlvcml0eSBhbmQgdGhlIHNpemUgb2YgdGhlIGhvbGRpbmcuIiwicmVzb2x2aW5nX2lucHV0IjoiVGhlIHJpc2sgY29tbWl0dGVlIHByb3BvcnRpb25hbGl0eSBkZXRlcm1pbmF0aW9uIHJlY29yZGVkIGZvciB0aGlzIHBvc2l0aW9uLiIsImRlY2lkZWRfYnkiOiJUaGUgaW52ZXN0b3IgcmlzayBjb21taXR0ZWUuIn19XSwiYWNjb3VudGFiaWxpdHlfcmVjb3JkcyI6W3siZHV0eV9pZCI6InZlcmlmeV9yaXNrX3JldGVudGlvbiIsInJvbGUiOiJwZXJmb3JtZXIiLCJyZWNvcmRfdHlwZSI6ImFwcHJvdmFsIiwiaWRlbnRpdHkiOnsiaWQiOiJkaWQ6ZXhhbXBsZTphbmFseXN0LWEiLCJhY3Rvcl90eXBlIjoiaHVtYW4ifSwiYXVkaXRfc2lnbmF0dXJlIjp7InByb29mIjp7ImNyeXB0b3N1aXRlIjoiZWRkc2EtamNzLTIwMjIiLCJ2ZXJpZmljYXRpb25NZXRob2QiOiJkaWQ6ZXhhbXBsZTphbmFseXN0LWEja2V5LTEifX19LHsiZHV0eV9pZCI6InZlcmlmeV9yaXNrX3JldGVudGlvbiIsInJvbGUiOiJhcHByb3ZlciIsInJlY29yZF90eXBlIjoiYXBwcm92YWwiLCJpZGVudGl0eSI6eyJpZCI6ImRpZDpleGFtcGxlOm9mZmljZXItYiIsImFjdG9yX3R5cGUiOiJodW1hbiJ9LCJhdWRpdF9zaWduYXR1cmUiOnsicHJvb2YiOnsiY3J5cHRvc3VpdGUiOiJlZGRzYS1qY3MtMjAyMiIsInZlcmlmaWNhdGlvbk1ldGhvZCI6ImRpZDpleGFtcGxlOm9mZmljZXItYiNrZXktMSJ9fX0seyJkdXR5X2lkIjoibW9uaXRvcl9vbmdvaW5nX3BlcmZvcm1hbmNlIiwicm9sZSI6InBlcmZvcm1lciIsInJlY29yZF90eXBlIjoiYXBwcm92YWwiLCJpZGVudGl0eSI6eyJpZCI6ImRpZDpleGFtcGxlOmFuYWx5c3QtYSIsImFjdG9yX3R5cGUiOiJodW1hbiJ9LCJhdWRpdF9zaWduYXR1cmUiOnsicHJvb2YiOnsiY3J5cHRvc3VpdGUiOiJlZGRzYS1qY3MtMjAyMiIsInZlcmlmaWNhdGlvbk1ldGhvZCI6ImRpZDpleGFtcGxlOmFuYWx5c3QtYSNrZXktMSJ9fX0seyJkdXR5X2lkIjoibW9uaXRvcl9vbmdvaW5nX3BlcmZvcm1hbmNlIiwicm9sZSI6ImFwcHJvdmVyIiwicmVjb3JkX3R5cGUiOiJhcHByb3ZhbCIsImlkZW50aXR5Ijp7ImlkIjoiZGlkOmV4YW1wbGU6YWdlbnQtMSIsImFjdG9yX3R5cGUiOiJhZ2VudCJ9LCJhdWRpdF9zaWduYXR1cmUiOnsicHJvb2YiOnsiY3J5cHRvc3VpdGUiOiJlZGRzYS1qY3MtMjAyMiIsInZlcmlmaWNhdGlvbk1ldGhvZCI6ImRpZDpleGFtcGxlOmFnZW50LTEja2V5LTEifX19XX3FzealYwgAAA