PwC Aura Overlay

{
  "blueprint_id": "pwc_aura_overlay",
  "firm": "PwC",
  "inherits_from": "big4_spine",
  "name": "PwC Aura Overlay",
  "procedure_extensions": [
    {
      "firm_name": "Engagement Acceptance (FRisk)",
      "firm_tools": [
        "PwC FRisk"
      ],
      "id": "proc_acceptance",
      "signoff_chain": [
        "partner",
        "risk-management partner"
      ]
    },
    {
      "firm_name": "Risk Assessment Matrix",
      "firm_tools": [
        "Aura Risk Module"
      ],
      "id": "proc_risk_assessment",
      "signoff_chain": [
        "senior",
        "manager",
        "partner"
      ]
    },
    {
      "firm_name": "Substantive Procedures",
      "firm_tools": [
        "Aura Substantive Workflow"
      ],
      "id": "proc_substantive_procedures",
      "signoff_chain": [
        "staff",
        "senior",
        "manager"
      ]
    },
    {
      "firm_name": "Auditor's Report",
      "firm_tools": [
        "Aura Reporting"
      ],
      "id": "proc_opinion",
      "signoff_chain": [
        "partner",
        "EQR partner"
      ]
    }
  ],
  "schema_version": "1.0.0"
}