{
  "type": "ZkVmReceipt",
  "system": "risc0",
  "receiptFormat": "groth16-bn254",
  "imageId": "sha256:a1a0bc89b5b1febaeda3519f6dbade0fa5ac16beeb143c4e1b01689573567bc6",
  "seal": "AVYQFU6QaQ91sZoRznbJerMx0sl2DUX3//7u5k0g5Z8Hnog2xodFApEpnmnO6WPDB+ar7HUTzBtnZa8YL6iG2h/LI+Ap9ygsf9YM1aQfAbFU+TRGI91VBtmH/ax5gpl5EvLdrUOgz5PPcgKwyLWMpB8jFKd2Kzv7HZsoezxj30EiVJIOpvAazikTDlLmQqZIYvzETYlqG5dctG730T6OShzJQgknIa8bPDckcxO2PKr9DyFj6tpv1h34E7XKc+7UAEzIPyFVA3Dw9FEKoR4Z/KWw4/mFQMXjS8NWtgJob7YCqB9al38+D2v1dhJqfZ/Jz4Oy4tmXaudvShIOhYrvUw==",
  "journal": {
    "chaingraph_version": "0.4.0",
    "kernel_digest": "sha256:83af4fb729adb2375b158401895030ed23a4469569312c67aa80c1240640c70e",
    "output": {
      "application_pack_checklist": [
        "Programme of operations (Art 62(2)(a))",
        "Governance arrangements (Art 62(2)(b))",
        "Internal controls description (Art 62(2)(c))",
        "Custody segregation evidence (Art 70)",
        "Complaints procedure (Art 71)",
        "Conflict of interest policy (Art 72)",
        "ICT risk framework (Art 62(2)(l))"
      ],
      "authorization_grade": "F",
      "composite_pct": 0,
      "dimension_scores": {
        "complaints_handling": 0,
        "conflicts_policy": 0,
        "custody_segregation": 0,
        "fit_and_proper": 0,
        "governance_board": 0,
        "ict_resilience": 0,
        "internal_controls": 0
      },
      "gaps": [
        {
          "area": "governance_board",
          "article": "Art 68 MiCA",
          "remediation": "Appoint qualified management body"
        },
        {
          "area": "fit_and_proper",
          "article": "Art 62(2)(e) MiCA",
          "remediation": "Document fitness and propriety of all relevant persons"
        },
        {
          "area": "internal_controls",
          "article": "Art 62(2)(c) MiCA",
          "remediation": "Implement internal controls framework"
        },
        {
          "area": "custody_segregation",
          "article": "Art 70 MiCA",
          "remediation": "Implement full client-asset segregation"
        },
        {
          "area": "complaints_handling",
          "article": "Art 71 MiCA",
          "remediation": "Define complaints-handling procedure"
        },
        {
          "area": "conflicts_policy",
          "article": "Art 72 MiCA",
          "remediation": "Define conflicts-of-interest policy"
        },
        {
          "area": "ict_resilience",
          "article": "Art 62(2)(l) MiCA + DORA",
          "remediation": "Align ICT risk framework with DORA"
        }
      ],
      "note": "DECISION-SUPPORT DRAFT. MiCA Arts 59-63 authorization. Verify current NCA requirements.",
      "notified_body": "Submit to home-member-state NCA per Art 59",
      "reference_version": "2026-06"
    }
  }
}