{
  "tool_id": "art-670-examination-readiness-pack",
  "kernel_id": "art-670-examination-readiness-pack",
  "display_name": "Examination Readiness Pack",
  "tool_version": "1.0.0",
  "mandate_type": "compliance_control",
  "purpose": "One pack, two selectable regime modules, five stages of regulatory exam management over an institution's own supplied request list (EXAM-READINESS-BUILD-SPEC.md; the AMLA and SEC exam ideas are modules of this ONE pack by the red-team merge ruling, never a second pack). Stage 1 validates intake with a DECLARED as_of date: no runtime clock, so the same inputs always grade the same regardless of when the run happens (the deadline-wall lesson). Stage 2 rolls up delivered/open/overdue counts and overdue ids (a request is overdue only if it is still open past its due date as of the declared date). Stage 3 scores readiness as the one-decimal delivered share and grades overall READY (all delivered, zero overdue), NOT_READY (nothing delivered), or AT_RISK (between); this band mapping is a design choice of the pack itself, pinned by the spec's two worked vectors rather than by any regulator. Stage 4 (optional input) grades a module-specific checklist: the sec-2026 module's items are AI-use supervision, channel-neutral records preservation, and controls-operate evidence, per the SEC Division of Examinations FY2026 priorities sections I.B and VII.B and the 2022 electronic-recordkeeping amendments to Rule 17a-4 (audit-trail or WORM, whichever channel the records live on); the amla module's items track the EU AML Authority's direct-supervision selection (six-Member-State activity, high-risk-profile selection, and the selection-window timeline whose first selection concludes by 2028-01-01, with direct supervision commencing six months after the selection list is published, per Regulation (EU) 2024/1620 Articles 12-13 and recital 86). Before that boundary the annex carries an explicit pre-effective marker instead of pretending the regime is already live. Stage 5 (optional input) emits only a POINTER SET to the existing binder chain (T574 casefile-binder-composer, T575 casefile-binder-verifier, T576 evidence-handover-bundle): composition, never a rebuilt binder. Request lists are synthetic identifiers; nothing here is legal advice or a prediction of what an examiner will ask.",
  "control_description": "One pack, two selectable regime modules, five stages of regulatory exam management over an institution's own supplied request list (EXAM-READINESS-BUILD-SPEC.md; the AMLA and SEC exam ideas are modules of this ONE pack by the red-team merge ruling, never a second pack). Stage 1 validates intake with a DECLARED as_of date: no runtime clock, so the same inputs always grade the same regardless of when the run happens (the deadline-wall lesson). Stage 2 rolls up delivered/open/overdue counts and overdue ids (a request is overdue only if it is still open past its due date as of the declared date). Stage 3 scores readiness as the one-decimal delivered share and grades overall READY (all delivered, zero overdue), NOT_READY (nothing delivered), or AT_RISK (between); this band mapping is a design choice of the pack itself, pinned by the spec's two worked vectors rather than by any regulator. Stage 4 (optional input) grades a module-specific checklist: the sec-2026 module's items are AI-use supervision, channel-neutral records preservation, and controls-operate evidence, per the SEC Division of Examinations FY2026 priorities sections I.B and VII.B and the 2022 electronic-recordkeeping amendments to Rule 17a-4 (audit-trail or WORM, whichever channel the records live on); the amla module's items track the EU AML Authority's direct-supervision selection (six-Member-State activity, high-risk-profile selection, and the selection-window timeline whose first selection concludes by 2028-01-01, with direct supervision commencing six months after the selection list is published, per Regulation (EU) 2024/1620 Articles 12-13 and recital 86). Before that boundary the annex carries an explicit pre-effective marker instead of pretending the regime is already live. Stage 5 (optional input) emits only a POINTER SET to the existing binder chain (T574 casefile-binder-composer, T575 casefile-binder-verifier, T576 evidence-handover-bundle): composition, never a rebuilt binder. Request lists are synthetic identifiers; nothing here is legal advice or a prediction of what an examiner will ask.",
  "declared_inputs": [],
  "declared_outputs": [],
  "kernel_digest": "sha256:ebb4a56e64e94981a36d1f81ec90fd68bda94fa0312501ef282bed7568615cb8",
  "trust_label": "independently verified: zkVM execution proof (risc0/groth16-bn254)",
  "data_vintage": "2026-09-12",
  "last_validated": "2026-09-12",
  "conformance_fixtures_vendored": true,
  "compute_proof_ready": "ready",
  "wave": 113,
  "source_url": "https://ainumbers.co/chaingraph/art-670-examination-readiness-pack.html",
  "generated_at": "2026-09-14T23:24:02.571Z"
}