{"version":"0.2.0","built_at":"2026-10-10T20:58:14.188Z","license":"CC BY 4.0 © Mike Reams","canonical":"https://catalog.mikereams.com","capability":{"id":"BC-160.20.30","name":"Workpaper Documentation","level":3,"parent_id":"BC-160.20","l1_id":"BC-160","industry":"cross-industry","macro_id":"MC-10","path":["Internal Audit","Audit Execution","Workpaper Documentation"],"description":"Record procedures, evidence and conclusions so a reviewer can retrace every finding to its support.","aliases":[],"in_scope":[],"out_of_scope":[],"csdm_note":null,"status":"active","successor_id":null,"child_ids":[]},"crosswalk":{"realized_by":[],"used_in":[],"patterns":[],"stacks":[],"books":[]},"ancestors":[{"id":"BC-160","name":"Internal Audit","level":1},{"id":"BC-160.20","name":"Audit Execution","level":2}],"children":[]}