The certification package contains: the assembled filing in the regulatory submission format, the edit check results showing which checks passed and which produced findings, the source reconciliation summary showing the comparison between filed figures and source system balances, a period-over-period change analysis flagging material movements for certifier awareness, and a findings log documenting any unresolved validation flags with the analyst's documented rationale for the filed figure. This package is designed so the certifier can assess filing accuracy with confidence, not assume it because the preparation process ran without obvious errors.
The human certification step is preserved as an explicit, documented action in the filing workflow, the agent packages the filing for review, but the submission does not proceed until the designated certifier has reviewed the package and recorded their certification determination. This architecture keeps the regulatory accountability for filing accuracy exactly where it belongs: with the named individuals whose professional and legal responsibility the certification represents, supported by preparation and validation work that makes their review substantive rather than perfunctory.
