Process-Driven Overlay

Process-Driven Overlay maps each named firm procedure onto the common ISA spine. 0 procedures total.
Procedures
0
Standard refs
0
Catalog version
0.14
Standards basis
ISA, PCAOB AS, IFRS, IIA GIAS (public standards)
{
  "blueprint_id": "process_driven_overlay",
  "inherits_from": "methodology_spine",
  "name": "Process-Driven Overlay",
  "procedure_extensions": [
    {
      "id": "proc_understanding_entity",
      "signoff_chain": [
        "staff",
        "senior",
        "manager"
      ],
      "variant_name": "Business Understanding (BPM)",
      "variant_tools": [
        "Business Process Mining"
      ]
    },
    {
      "id": "proc_risk_assessment",
      "signoff_chain": [
        "senior",
        "manager",
        "partner"
      ],
      "variant_name": "Risk Assessment Workflow (RAW)",
      "variant_tools": [
        "Risk Workflow"
      ]
    },
    {
      "id": "proc_eqr",
      "signoff_chain": [
        "EQCR partner"
      ],
      "variant_name": "EQCR Multi-Point Review",
      "variant_tools": [
        "EQCR"
      ]
    },
    {
      "id": "proc_opinion",
      "signoff_chain": [
        "partner",
        "EQR partner"
      ],
      "variant_name": "Auditor's Report",
      "variant_tools": [
        "Reporting"
      ]
    }
  ],
  "schema_version": "1.0.0",
  "variant": "process_driven"
}