3.09 - Revision history

Neil thibodaux at 18:24, 15 August 2026

2026-08-15T18:24:06Z

← Older revision		Revision as of 18:24, 15 August 2026
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	'''Attribute 3.09:''' Management develops and maintains documentation of its internal control system ['''documentation requirement'''].		'''Attribute 3.09:''' Management develops and maintains documentation of its internal control system ['''documentation requirement'''].

	Emphasis was added to Attribute 3.09 by the US Government Accountability Office.		Emphasis for documentation was added to Attribute 3.09 by the US Government Accountability Office.

	'''>>>Navigational Buttons<<<'''		'''>>>Navigational Buttons<<<'''
	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - ?'''		* '''Previous Attribute - 3.08'''
	* '''Next Attribute - ?'''		* '''Next Attribute - 3.10'''

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	=== [[March 12, 2026: This is How Maricopa County Wants to be Represented in Court]] ===		=== [[March 12, 2026: This is How Maricopa County Wants to be Represented in Court]] ===

2026-08-15T18:23:09Z

← Older revision		Revision as of 18:23, 15 August 2026
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	Emphasis was added to Attribute 3.09 by the US Government Accountability Office.		Emphasis was added to Attribute 3.09 by the US Government Accountability Office.

			'''>>>Navigational Buttons<<<'''
			* '''[[Index of Attributes]]'''
			* '''Previous Attribute - ?'''
			* '''Next Attribute - ?'''

	__ForceTOC__		__ForceTOC__

2026-08-15T18:22:33Z

← Older revision		Revision as of 18:22, 15 August 2026
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			'''Control Environment'''

	'''Principle 3: Establish Structure, Responsibility, and Authority'''		'''Principle 3: Establish Structure, Responsibility, and Authority'''

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	Emphasis was added to Attribute 3.09 by the US Government Accountability Office.		Emphasis was added to Attribute 3.09 by the US Government Accountability Office.

	__ForceTOC__		__ForceTOC__
	=== [[March 12, 2026: This is How Maricopa County Wants to be Represented in Court]] ===		=== [[March 12, 2026: This is How Maricopa County Wants to be Represented in Court]] ===

2026-08-15T03:16:55Z

← Older revision		Revision as of 03:16, 15 August 2026
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	Emphasis was added to Attribute 3.09 by the US Government Accountability Office.		Emphasis was added to Attribute 3.09 by the US Government Accountability Office.
			__ForceTOC__
	=== [[March 12, 2026: This is How Maricopa County Wants to be Represented in Court]] ===		=== [[March 12, 2026: This is How Maricopa County Wants to be Represented in Court]] ===
	This specific discussion of a Potential Green Book Deviation is from a sub-section titled, ''Motor Vehicle Department Contract.''		This specific discussion of a Potential Green Book Deviation is from a sub-section titled, ''Motor Vehicle Department Contract.''

2026-08-14T01:39:05Z

March 12, 2026: This is How Maricopa County Wants to be Represented in Court

← Older revision		Revision as of 01:39, 14 August 2026
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	Emphasis was added to Attribute 3.09 by the US Government Accountability Office.		Emphasis was added to Attribute 3.09 by the US Government Accountability Office.

	=== March 12, 2026: This is How Maricopa County Wants to be Represented in Court ===		=== [[March 12, 2026: This is How Maricopa County Wants to be Represented in Court]] ===
	This specific discussion of a Potential Green Book Deviation is from a sub-section titled, ''Motor Vehicle Department Contract.''		This specific discussion of a Potential Green Book Deviation is from a sub-section titled, ''Motor Vehicle Department Contract.''

2026-08-14T01:37:46Z

← Older revision		Revision as of 01:37, 14 August 2026
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	=== March 12, 2026: This is How Maricopa County Wants to be Represented in Court ===		=== March 12, 2026: This is How Maricopa County Wants to be Represented in Court ===
	This specific discussion of a Potential Green Book Deviation is from a sub-section titled, ''Motor Vehicle Department Contract.''		This specific discussion of a Potential Green Book Deviation is from a sub-section titled, ''Motor Vehicle Department Contract.''

			The MC management and legal team assert there are no written agreements between MC and the Arizona Motor Vehicle Department (MVD)

			<u>Potential Green Book Deviation:</u>

			Contrarty to the Green Book, MC has no documentation to explain the internal controls associated with the collection of voter registration information by the MVD and subsequent transfer of sensitive information to Maricopa County. There are no written agreements according to MC managers and legal team.

2026-08-14T01:32:20Z

← Older revision		Revision as of 01:32, 14 August 2026
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	Emphasis was added to Attribute 3.09 by the US Government Accountability Office.		Emphasis was added to Attribute 3.09 by the US Government Accountability Office.

			=== March 12, 2026: This is How Maricopa County Wants to be Represented in Court ===
			This specific discussion of a Potential Green Book Deviation is from a sub-section titled, ''Motor Vehicle Department Contract.''

2026-08-14T01:26:55Z

← Older revision		Revision as of 01:26, 14 August 2026
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	Principle 3 - Establish Structure, Responsibility, and Authority		'''Principle 3: Establish Structure, Responsibility, and Authority'''

			'''Attribute 3.09:''' Management develops and maintains documentation of its internal control system ['''documentation requirement'''].

			Emphasis was added to Attribute 3.09 by the US Government Accountability Office.

2026-08-14T01:24:33Z

Created page with "Principle 3 - Establish Structure, Responsibility, and Authority"

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Principle 3 - Establish Structure, Responsibility, and Authority