{
  "definition_id": "ckl-stablecoin-issuer-disclosure-prep",
  "title": "Stablecoin Issuer Disclosure Prep",
  "version": "1.0.0",
  "source_citation": "Reserve composition and redemption disclosure preparation pattern aligned with the GENIUS Act (US, 2025) permitted-issuer disclosure requirements.",
  "mandate_hash": null,
  "steps": [
    {
      "step_id": "reserve-attestation",
      "title": "Confirm the reserve attestation is current",
      "instruction": "Confirm the independent reserve attestation covers the disclosure period and reconciles to outstanding token supply.",
      "evidence_requirement": "file-digest",
      "approver_role": "compliance_officer",
      "gate": "blocking"
    },
    {
      "step_id": "redemption-policy-check",
      "title": "Confirm the redemption policy is published and unchanged",
      "instruction": "Confirm the public redemption policy matches the version reviewed by compliance, or log the change.",
      "evidence_requirement": "text",
      "approver_role": "compliance_officer",
      "gate": "blocking"
    },
    {
      "step_id": "reserve-composition-table",
      "title": "Prepare the reserve composition table",
      "instruction": "List reserve asset categories and percentages as required for the periodic disclosure.",
      "evidence_requirement": "file-digest",
      "approver_role": null,
      "gate": "blocking"
    },
    {
      "step_id": "legal-sign-off",
      "title": "Legal sign-off on the disclosure draft",
      "instruction": "Route the draft disclosure to legal for review before publication.",
      "evidence_requirement": "attestation",
      "approver_role": "general_counsel",
      "gate": "blocking"
    },
    {
      "step_id": "publish",
      "title": "Publish the disclosure",
      "instruction": "Publish the disclosure to the designated channel and record the publication timestamp.",
      "evidence_requirement": "text",
      "approver_role": null,
      "gate": "advisory"
    }
  ],
  "definition_digest": "cf407803af4e3fb2b49c8f35907293ef424e98d21193d4f89737c44f70952b79",
  "audit_signature": {
    "proof": {
      "type": "DataIntegrityProof",
      "cryptosuite": "eddsa-jcs-2022",
      "verificationMethod": "did:key:z6MknLQg9hkuzPrqnETXDfN9zmJrSefi1HPgYYNvduZd2j2i",
      "proofPurpose": "assertionMethod",
      "created": "2026-07-16T00:00:00.000Z",
      "proofValue": "z3VBeNALwmUKEWhYur1Q5LA8izA9GhKw79fbhuamFtdeBoAHF2eJvjLB82DH9TQ2gqY9qrxikm9RSXRLPXQPb5jyp"
    }
  }
}