Deloitte Omnia Overlay

{
  "blueprint_id": "deloitte_omnia_overlay",
  "firm": "Deloitte",
  "inherits_from": "big4_spine",
  "name": "Deloitte Omnia Overlay",
  "procedure_extensions": [
    {
      "firm_name": "Cortex Data Ingestion + Argus Document Extraction",
      "firm_tools": [
        "Cortex",
        "Argus",
        "DartBot Research"
      ],
      "id": "proc_understanding_entity",
      "signoff_chain": [
        "staff",
        "senior",
        "manager"
      ]
    },
    {
      "firm_name": "Risk Assessment Response (RAR)",
      "firm_tools": [
        "Omnia RAR Module"
      ],
      "id": "proc_risk_assessment",
      "signoff_chain": [
        "senior",
        "manager",
        "partner"
      ]
    },
    {
      "firm_name": "Substantive Procedures with iConfirm",
      "firm_tools": [
        "iConfirm",
        "Omnia Substantive"
      ],
      "id": "proc_substantive_procedures",
      "signoff_chain": [
        "staff",
        "senior",
        "manager"
      ]
    },
    {
      "firm_name": "Auditor's Report",
      "firm_tools": [
        "Omnia Reporting"
      ],
      "id": "proc_opinion",
      "signoff_chain": [
        "partner",
        "EQR partner"
      ]
    }
  ],
  "schema_version": "1.0.0"
}