7:15 - Revision history

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

2026-08-15T03:39:41Z

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

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	MC was unable to provide contract or other suitable documentation to describe the risk and mitigation thereof between MC and the Motor Vehicle Department (MVD). This attribute applies to information security, which was obviously compromised based on a [https://azsos.gov/news/849 press released submitted by Adrian Fontes,] the Arizona Secretary of State, on September 30, 2024, indicating over 218,000 Arizona residents were adversely affected by a “coding error.”		MC was unable to provide contract or other suitable documentation to describe the risk and mitigation thereof between MC and the Motor Vehicle Department (MVD). This attribute applies to information security, which was obviously compromised based on a [https://azsos.gov/news/849 press released submitted by Adrian Fontes,] the Arizona Secretary of State, on September 30, 2024, indicating over 218,000 Arizona residents were adversely affected by a “coding error.”

			Potential Green Book Deviation:

			Contrary to the Green Box, MC did not create any documentation to describe the interface between MC and the MVD.

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2026-08-15T03:36:52Z

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

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	The discussion of Attribute 7.15 is from this March 12, 2026 event, under the subheading of Motor Vehicle Department Contract.		The discussion of Attribute 7.15 is from this March 12, 2026 event, under the subheading of Motor Vehicle Department Contract.

	MC was unable to provide contract or other suitable documentation to describe the risk and mitigation thereof between MC and the Motor Vehicle Department (MVD). This attribute applies to information security, which was obviously compromised based on a [https://azsos.gov/news/849 press released submitted by Adrian Fontes,] the Arizona Secretary of State, on September 30, 2024, indicating ~~120~~,000 Arizona residents were adversely affected by a “coding error.”		MC was unable to provide contract or other suitable documentation to describe the risk and mitigation thereof between MC and the Motor Vehicle Department (MVD). This attribute applies to information security, which was obviously compromised based on a [https://azsos.gov/news/849 press released submitted by Adrian Fontes,] the Arizona Secretary of State, on September 30, 2024, indicating over 218,000 Arizona residents were adversely affected by a “coding error.”

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2026-08-15T03:36:29Z

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

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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]] ===
	The discussion of Attribute 7.15 is from this March 12, 2026 event, under the subheading of Motor Vehicle Department Contract.		The discussion of Attribute 7.15 is from this March 12, 2026 event, under the subheading of Motor Vehicle Department Contract.

			MC was unable to provide contract or other suitable documentation to describe the risk and mitigation thereof between MC and the Motor Vehicle Department (MVD). This attribute applies to information security, which was obviously compromised based on a [https://azsos.gov/news/849 press released submitted by Adrian Fontes,] the Arizona Secretary of State, on September 30, 2024, indicating 120,000 Arizona residents were adversely affected by a “coding error.”

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2026-08-15T03:29:25Z

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

← Older revision		Revision as of 03:29, 15 August 2026
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	Empasis added by US Government Accountability Office.		Empasis added by 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]] ===
	The discussion of Attribute 7.15 is from this March 12, 2026 event, under the subheading of Motor Vehicle Department Contract.		The discussion of Attribute 7.15 is from this March 12, 2026 event, under the subheading of Motor Vehicle Department Contract.

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2026-08-15T03:28:52Z

← Older revision		Revision as of 03:28, 15 August 2026
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	Empasis added by US Government Accountability Office.		Empasis added by US Government Accountability Office.

			=== March 12, 2026: This is How Maricopa County Wants to be Represented in Court ===
			The discussion of Attribute 7.15 is from this March 12, 2026 event, under the subheading of Motor Vehicle Department Contract.

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2026-08-15T03:26:55Z

← Older revision		Revision as of 03:26, 15 August 2026
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	Risk Assessment		'''Risk Assessment'''

	Principle 7 - Identify, Analyze, and Respond to Risks		'''Principle 7 - Identify, Analyze, and Respond to Risks'''

	Attribute - 7.15		'''Attribute 7.15 -''' Management documents the results of the risk assessments, including the identification, analysis, and response to risks, that are completed on both a periodic and ongoing basis. This includes documentation of the consideration of risks related to fraud, improper payments, information security, and significant internal and external changes that could impact the internal control system ['''documentation requirement'''].

			Empasis added by US Government Accountability Office.
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2026-08-15T03:24:01Z

Created page with "Risk Assessment Principle 7 - Identify, Analyze, and Respond to Risks Attribute - 7.15"

New page

Risk Assessment

Principle 7 - Identify, Analyze, and Respond to Risks

Attribute - 7.15