EY GAM Overlay

{
  "blueprint_id": "ey_gam_overlay",
  "firm": "EY",
  "inherits_from": "big4_spine",
  "name": "EY GAM Overlay",
  "procedure_extensions": [
    {
      "firm_name": "Understand the Entity (EY)",
      "firm_tools": [
        "Helix GL",
        "Helix Analytics",
        "Atlas KMS"
      ],
      "id": "proc_understanding_entity",
      "signoff_chain": [
        "staff",
        "senior",
        "manager",
        "partner"
      ]
    },
    {
      "firm_name": "Risk Assessment & Response (RAR)",
      "firm_tools": [
        "EY Helix RA",
        "Atlas RAR module"
      ],
      "id": "proc_risk_assessment",
      "signoff_chain": [
        "senior",
        "manager",
        "partner"
      ]
    },
    {
      "firm_name": "Substantive Audit Procedures",
      "firm_tools": [
        "EY Helix Substantive",
        "Helix Sampling"
      ],
      "id": "proc_substantive_procedures",
      "signoff_chain": [
        "staff",
        "senior",
        "manager"
      ]
    },
    {
      "firm_name": "Auditor's Report",
      "firm_tools": [
        "EY Atlas Reporting"
      ],
      "id": "proc_opinion",
      "signoff_chain": [
        "partner",
        "EQR partner"
      ]
    }
  ],
  "schema_version": "1.0.0"
}