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
}

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