FFIEC Call Report Edit-Check Gate (Schedule RC + RC-R)

Note (dated 2026-08-04): a chain composes independent computations performed in an analytical order. No step's output is carried into the next step by the execution model; each step computes from its own declared inputs. This is true of every chain on this site, including chains whose per-step copy below reads as a data handoff.

Schedule RC balance-sheet mapper and Schedule RC-R capital mapper feed the Call Report edit-check gate, which runs cross-schedule identity and capital-stack checks and emits an auto_pass / review_required §27 gate verdict.

OpenChainGraph · 3 Steps compliance mandate Hash-Anchored §4 chain_depth:3 Client-Side · Zero PII

Chain Stages · 3 Steps

1 ROOT node

Call Report Rc Balance Sheet art-432-call-report-rc-balance-sheet

RC balance-sheet totals (total assets, liabilities, equity capital) feed Stage 3 cross-schedule edit checks

MCP Call · map_call_report_schedule_rc

{
  "jsonrpc": "2.0",
  "method": "tools/call",
  "params": {
    "name": "map_call_report_schedule_rc",
    "arguments": {}
  },
  "id": 1
}

↓

2 D2 node

Call Report Rcr Capital art-433-call-report-rcr-capital

RC-R capital ratios and RWA feed Stage 3 cross-schedule edit checks against Stage 1 Schedule RC

MCP Call · map_call_report_schedule_rcr

{
  "jsonrpc": "2.0",
  "method": "tools/call",
  "params": {
    "name": "map_call_report_schedule_rcr",
    "arguments": {}
  },
  "id": 1
}

↓

3 TERMINAL node

Call Report Edit Check Gate art-434-call-report-edit-check-gate

emits per-check pass/fail verdicts plus an auto_pass | review_required gate_status for the §27 dual_control/review_required gate ahead of submission-evidence export; terminal check

MCP Call · run_call_report_edit_checks

{
  "jsonrpc": "2.0",
  "method": "tools/call",
  "params": {
    "name": "run_call_report_edit_checks",
    "arguments": {}
  },
  "id": 1
}

Question: Quarter-end capital numbers are in. Does the total capital ratio still clear the declared minimum before this Call Report goes out? Run the AINumbers MCP tool `run_chain` with {"chain":"call-report-edit-gate"} and read `art-433-call-report-rcr-capital.ratios.total_capital_pass`. Re-run with `inputs` for `art-433-call-report-rcr-capital`, reusing the values that result echoed, with `total_rwa_usd` set to 3000000000. Compare the same field. Verify: call `verify_execution_hash` (https://mcp.ainumbers.co/mcp) with `claimed_hash` set to `composite_execution_hash` and the full `composite_artifact`. Ledger, for a human re-check: https://ledger.ainumbers.co/ PII rule: send synthetic or anonymised inputs only. The MCP server runs these kernels and logs no payloads. Chain page: https://ainumbers.co/chaingraph/chains/call-report-edit-gate.html

FFIEC Call Report Edit-Check Gate (Schedule RC + RC-R)

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