KPMG Clara Overlay

{
  "blueprint_id": "kpmg_clara_overlay",
  "firm": "KPMG",
  "inherits_from": "big4_spine",
  "name": "KPMG Clara Overlay",
  "procedure_extensions": [
    {
      "firm_name": "Business Understanding (Clara BPM)",
      "firm_tools": [
        "Clara Business Process Mining"
      ],
      "id": "proc_understanding_entity",
      "signoff_chain": [
        "staff",
        "senior",
        "manager"
      ]
    },
    {
      "firm_name": "Risk Assessment Workflow (RAW)",
      "firm_tools": [
        "Clara Risk Workflow"
      ],
      "id": "proc_risk_assessment",
      "signoff_chain": [
        "senior",
        "manager",
        "partner"
      ]
    },
    {
      "firm_name": "EQCR Multi-Point Review",
      "firm_tools": [
        "Clara EQCR"
      ],
      "id": "proc_eqr",
      "signoff_chain": [
        "EQCR partner"
      ]
    },
    {
      "firm_name": "Auditor's Report",
      "firm_tools": [
        "Clara Reporting"
      ],
      "id": "proc_opinion",
      "signoff_chain": [
        "partner",
        "EQR partner"
      ]
    }
  ],
  "schema_version": "1.0.0"
}