{
  "tool_id": "art-582-genius-reserve-disclosure-conformance-monitor",
  "tool_version": "1.0.0",
  "display_name": "GENIUS Act Reserve-Disclosure Conformance Monitor",
  "mcp_name": "check_genius_reserve_disclosure_conformance",
  "mandate_type": "compliance_mandate",
  "wave": 55,
  "gpu": false,
  "url": "https://ainumbers.co/chaingraph/art-582-genius-reserve-disclosure-conformance-monitor.html",
  "description": "Checks a monthly PPSI reserve disclosure against two statute-derived GENIUS Act S.394 §4 requirements: 1:1 reserve coverage arithmetic and attestation presence/timeliness against the statutory monthly cadence. Verdict per requirement (MET/NOT_MET/INDETERMINATE). NARROWED 2026-08-07: the permitted-asset composition check is out of scope because no final GENIUS Act implementing regulation exists as of that date (all OCC/FDIC/Treasury/FinCEN/NCUA instruments remain NPRM/ANPRM). Never claims final-rule attribution or compliance certification. Cross-links the shipped pre-issuance precheck_reserve_attestation (art-06) and the fuller check_genius_reserve_disclosure (art-275).",
  "input_schema_ref": "chaingraph/art-582-genius-reserve-disclosure-conformance-monitor.html#manifest",
  "deadline": "2027-01-18",
  "deadline_note": "GENIUS Act effective date is the earlier of 18 Jan 2027 or 120 days after final implementing regulations publish; the statutory 18 Jul 2026 rulemaking deadline was missed and no final rule exists as of 2026-08-07 (research/GENIUS-FINALRULE-CHECK-2026-08-07.md). Re-verify against final-rule text once one publishes.",
  "consumes": [],
  "feeds": [],
  "status": "live",
  "conformance_fixtures": true,
  "compute_capability": "server",
  "compute_images": [
    {
      "system": "sha256-source",
      "image_id": "sha256:938dff18fe631418b8fc865198f0e4cb4ca4d6a9ee87967ccf818d5f2189edf9",
      "valid_from": "2026-07-10"
    },
    {
      "system": "risc0",
      "image_id": "sha256:a1a0bc89b5b1febaeda3519f6dbade0fa5ac16beeb143c4e1b01689573567bc6",
      "valid_from": "2026-08-07"
    }
  ],
  "compute_proof_ready": "ready",
  "deferred_reason": "New shard; awaiting the async GPU proving queue (S18 steady-state) — EDGE-PROVE-1.",
  "export_capability": [
    "pdf",
    "xlsx"
  ],
  "compute_proof": {
    "type": "ZkVmReceipt",
    "system": "risc0",
    "receiptFormat": "groth16-bn254",
    "imageId": "sha256:a1a0bc89b5b1febaeda3519f6dbade0fa5ac16beeb143c4e1b01689573567bc6",
    "seal": "LX6+o2nLxvsiM/bPO7pKKdXU5C7FBMP+AAnLUK6+NG0cxD1Ug1z12jnNrPcRult7/KhS5MObRwmauWeZ+UcUvBOb5XLTNBTblggxivv4Z05AU2SdBw5RUKauTF75f1sMBNn0xAwzj3G1FqFwO0SKm0RQNnxD77Q0TG+C+RKqVisYFe8Js1jOZBs1GnhxdJ2bh8CKDJ2jtfya0jpjiv5orgwc0gE+XUOwhWLHy6uO1kH+9ZUJKfHHDBsTCSfHzRYoH0GcAZ3sx+cwdbQHMleylKEdK3uisFpY73kTrarso+4BDbfkq/cdfV+OTG9KL6bda9U9TVe2+2d+CxE5vNpdig==",
    "journal": {
      "chaingraph_version": "0.4.0",
      "kernel_digest": "sha256:938dff18fe631418b8fc865198f0e4cb4ca4d6a9ee87967ccf818d5f2189edf9",
      "output": {
        "attestation_date": null,
        "attestation_present": false,
        "coverage_ratio_pct": null,
        "days_after_period_end": null,
        "examiner_name": null,
        "examiner_registered": false,
        "onchain_supply_check": {
          "delta": null,
          "match": null,
          "note": "User-pasted on-chain supply figure compared numerically against the reported outstanding-tokens field. Informational only, does not feed a requirement verdict. Never performs a network fetch, zero-fetch and zero-PII.",
          "onchain_supply": null,
          "provided": false,
          "reported_outstanding_tokens": 0
        },
        "overall_determination": "NOT_MET",
        "period_end_date": null,
        "report_period": "",
        "requirement_verdicts": [
          {
            "detail": "outstanding_tokens_reported is missing or non-positive — coverage ratio cannot be computed.",
            "ref": "GENIUS Act S.394 §4(a) — 1:1 reserve coverage requirement",
            "requirement": "coverage_arithmetic_1to1",
            "verdict": "INDETERMINATE"
          },
          {
            "detail": "No monthly reserve report/attestation has been published for this period.",
            "ref": "GENIUS Act S.394 §4(b) — monthly reserve report, independent examination by a registered public accounting firm",
            "requirement": "attestation_presence_timeliness",
            "verdict": "NOT_MET"
          }
        ],
        "reserve_shortfall_usd": null,
        "scope_note": "NARROWED 2026-08-07: checks 1:1 coverage arithmetic and attestation presence/timeliness only. The permitted-asset composition check is out of scope pending final GENIUS Act implementing regulations (none exist as of 2026-08-07 — research/GENIUS-FINALRULE-CHECK-2026-08-07.md). Never treated as compliance certification.",
        "statutory_attestation_window_days": 30,
        "total_liabilities_usd": 0,
        "total_reserves_usd": 0
      }
    }
  }
}