7.05 - Revision history

Neil thibodaux: /* Maricopa County Signature Verification (2020) */

2026-08-27T21:08:02Z

Maricopa County Signature Verification (2020)

@@ Line 17: / Line 17: @@
 === Election Anomalies ===
 Principle 7 addresses the need to Identify, Analyze, and Respond to Risks. The identification and analysis of risk are presumed to have been performed at the state level, which are addressed in the [https://apps.azsos.gov/election/files/epm/2025/Election-Procedures-Manual-2025--FINAL-12-22-25.pdf Arizona Secretary of State's Election Procedure Manual.] The MC leadership team's <u>Response to Risk</u> is the primary governance weakness with respect to the Green Book's Principle #7, including this attribute.
 ===== [[Signature Verification|Maricopa County Signature Verification (2020)]] =====
 Governance issues identified from [https://www.azag.gov/sites/default/files/2025-06/2020_General_Election_Investigation_Summary.pdf Arizona Attorney General's Office 2020 General Election Investigation] of Arizona Senate allegations of Maricopa County - Signature Verification Process issues. This attribute was deemed relevant given the early ballot requires significant security to ensure only valid early ballots are tabulated. The risk of undetected fraudulent ballots does not appear to be taken seriously. There are three methods to ensure an erroneously rejected early ballot is returned for tabulation, but the Signature Verifier is a single person responsible for detecting fraudulent ballots .

Neil thibodaux: /* Election Anomalies */

2026-08-25T15:47:27Z

Election Anomalies

← Older revision		Revision as of 08:47, 25 August 2026
Line 16:		Line 16:

	=== Election Anomalies ===		=== Election Anomalies ===
			Principle 7 addresses the need to Identify, Analyze, and Respond to Risks. The identification and analysis of risk are presumed to have been performed at the state level, which are addressed in the [https://apps.azsos.gov/election/files/epm/2025/Election-Procedures-Manual-2025--FINAL-12-22-25.pdf Arizona Secretary of State's Election Procedure Manual.] The MC leadership team's <u>Response to Risk</u> is the primary governance weakness with respect to the Green Book's Principle #7, including this attribute.

	===== [[Signature Verification\|Maricopa County Signature Verification (2020)]] =====		===== [[Signature Verification\|Maricopa County Signature Verification (2020)]] =====
	Governance issues identified from [https://www.azag.gov/sites/default/files/2025-06/2020_General_Election_Investigation_Summary.pdf Arizona Attorney General's Office 2020 General Election Investigation] of Arizona Senate allegations of Maricopa County - Signature Verification Process issues. This attribute was deemed relevant given the early ballot requires significant security to ensure only valid early ballots are tabulated. The risk of undetected fraudulent ballots does not appear to be taken seriously. There are three methods to ensure an erroneously rejected early ballot is returned for tabulation, but the Signature Verifier is a single person responsible for detecting fraudulent ballots .		Governance issues identified from [https://www.azag.gov/sites/default/files/2025-06/2020_General_Election_Investigation_Summary.pdf Arizona Attorney General's Office 2020 General Election Investigation] of Arizona Senate allegations of Maricopa County - Signature Verification Process issues. This attribute was deemed relevant given the early ballot requires significant security to ensure only valid early ballots are tabulated. The risk of undetected fraudulent ballots does not appear to be taken seriously. There are three methods to ensure an erroneously rejected early ballot is returned for tabulation, but the Signature Verifier is a single person responsible for detecting fraudulent ballots .

Neil thibodaux: /* Election Anomalies */

2026-08-22T02:05:47Z

Election Anomalies

← Older revision		Revision as of 19:05, 21 August 2026
Line 16:		Line 16:

	=== Election Anomalies ===		=== Election Anomalies ===
	~~No examples~~ are ~~available~~ to ~~illustrate governance gaps~~ for ~~this attribute~~.
			===== [[Signature Verification\|Maricopa County Signature Verification (2020)]] =====
			Governance issues identified from [https://www.azag.gov/sites/default/files/2025-06/2020_General_Election_Investigation_Summary.pdf Arizona Attorney General's Office 2020 General Election Investigation] of Arizona Senate allegations of Maricopa County - Signature Verification Process issues. This attribute was deemed relevant given the early ballot requires significant security to ensure only valid early ballots are tabulated. The risk of undetected fraudulent ballots does not appear to be taken seriously. There are three methods to ensure an erroneously rejected early ballot is returned for tabulation, but the Signature Verifier is a single person responsible for detecting fraudulent ballots .

Neil thibodaux at 01:58, 22 August 2026

2026-08-22T01:58:48Z

← Older revision		Revision as of 18:58, 21 August 2026
Line 7:		Line 7:
	'''>>>Navigational Buttons<<<'''		'''>>>Navigational Buttons<<<'''
	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - 7.04'''		* '''Previous Attribute - [[7.04]]'''
	* '''Next Attribute - 7.06'''		* '''Next Attribute - [[7.06]]'''
	__FORCETOC__		__FORCETOC__

	=== '''No ~~Examples'''~~ ===
			=== Jamie's Story ===
			No examples are available to illustrate governance gaps for this attribute.

			=== Election Anomalies ===
			No examples are available to illustrate governance gaps for this attribute.

Neil thibodaux at 19:54, 15 August 2026

2026-08-15T19:54:01Z

← Older revision		Revision as of 12:54, 15 August 2026
Line 7:		Line 7:
	'''>>>Navigational Buttons<<<'''		'''>>>Navigational Buttons<<<'''
	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - ?'''		* '''Previous Attribute - 7.04'''
	* '''Next Attribute - ?'''		* '''Next Attribute - 7.06'''
	__FORCETOC__		__FORCETOC__

	=== '''No Examples''' ===		=== '''No Examples''' ===

Neil thibodaux at 19:53, 15 August 2026

2026-08-15T19:53:38Z

← Older revision		Revision as of 12:53, 15 August 2026
Line 4:		Line 4:

	'''Attribute''' '''7.05''' - Management's consideration of risk factors related to fraud, improper payments, and information security is discussed further in principle 8. Management's consideration of significant internal and external changes that could impact the internal control system is discussed further in principle 9.		'''Attribute''' '''7.05''' - Management's consideration of risk factors related to fraud, improper payments, and information security is discussed further in principle 8. Management's consideration of significant internal and external changes that could impact the internal control system is discussed further in principle 9.

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

			=== '''No Examples''' ===

Neil thibodaux: Created page with "'''Risk Assessment''' '''Principle 7 - Identify, Analyze, and Respond to Risks''' '''Attribute''' '''7.05''' - Management's consideration of risk factors related to fraud, improper payments, and information security is discussed further in principle 8. Management's consideration of significant internal and external changes that could impact the internal control system is discussed further in principle 9."

2026-08-15T19:53:13Z

Created page with "'''Risk Assessment''' '''Principle 7 - Identify, Analyze, and Respond to Risks''' '''Attribute''' '''7.05''' - Management's consideration of risk factors related to fraud, improper payments, and information security is discussed further in principle 8. Management's consideration of significant internal and external changes that could impact the internal control system is discussed further in principle 9."

New page

'''Risk Assessment'''

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

'''Attribute''' '''7.05''' - Management's consideration of risk factors related to fraud, improper payments, and information security is discussed further in principle 8. Management's consideration of significant internal and external changes that could impact the internal control system is discussed further in principle 9.