7.09 - Revision history

Neil thibodaux: /* Election Anomalies */

2026-08-27T21:34:20Z

Election Anomalies

← Older revision		Revision as of 14:34, 27 August 2026
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	=== 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.		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.

			==== Arizona Senate Allegations ====
			Arizona Senate allegations arose from MC's failure to recognize the Arizona Senates Oversight Role. These allegations were investigated and reported on by the [https://www.azag.gov/sites/default/files/2025-06/2020_General_Election_Investigation_Summary.pdf Arizona Attorney General's Office 2020 General Election Investigation]. In their oversight role, the Arizona Senate sought to understand the risk to accurate tabulation of election results given the abundance of election-related anomalies.

			This Green Book attribute guides the assessment of risk to consider the individual and grouped threats. In this case, some of these specific allegations had the potential to corrupt or mask the corruption of election tabulation results. Collectively, the risks were even greater. Both perspectives were ignored, which necessitated the Arizona Senate's turnover of allegations to the AZ AG. This potential deviation from the Green Book standard applies to the following Arizona Senate Allegations:

			* [[The Anomalies#Maricopa Election Management Server (2020)\|Maricopa Election Management Server (2020)]]
			** [[The Anomalies#MC EMS 2020 - Election Management System Database Purged\|MC EMS 2020 - Election Management System Database Purged]]
			** [[The Anomalies#MC EMS 2020 - Election Files Deleted\|MC EMS 2020 - Election Files Deleted]]
			** [[The Anomalies#MC EMS 2020 - Corrupt Ballot Images\|MC EMS 2020 - Corrupt Ballot Images]]
			** [[The Anomalies#MC EMS 2020 - Missing Ballot Images\|MC EMS 2020 - Missing Ballot Images]]
			** [[The Anomalies#MC EMS 2020 - Failure to Follow Basic Cyber Security Practices\|MC EMS 2020 - Failure to Follow Basic Cyber Security Practices]]
			** [[The Anomalies#MC EMS 2020 - Subpoenaed Equipment Not Yet Provided\|MC EMS 2020 - Subpoenaed Equipment Not Yet Provided]]
			** [[The Anomalies#MC EMS 2020 - Anonymous Logins\|MC EMS 2020 - Anonymous Logins]]
			** [[The Anomalies#MC EMS 2020 - Dual Boot System Discovered\|MC EMS 2020 - Dual Boot System Discovered]]
			** [[The Anomalies#MC EMS 2020 - Operating System Logs Not Preserved\|MC EMS 2020 - Operating System Logs Not Preserved]]
			** [[The Anomalies#MC EMS 2020 - Internet Connections to the EMS\|MC EMS 2020 - Internet Connections to the EMS]]

Neil thibodaux: /* Election Anomalies */

2026-08-25T15:48:58Z

Election Anomalies

← Older revision		Revision as of 08:48, 25 August 2026
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	=== Election Anomalies ===		=== Election Anomalies ===
	~~No examples~~ are ~~available~~ to ~~illustrate~~ governance ~~gaps for~~ this attribute.		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.

Neil thibodaux at 04:06, 22 August 2026

2026-08-22T04:06:56Z

← Older revision		Revision as of 21:06, 21 August 2026
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	'''>>>Navigational Buttons<<<'''		'''>>>Navigational Buttons<<<'''
	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - 7.08'''		* '''Previous Attribute - [[7.08]]'''
	* '''Next Attribute - 7.10'''		* '''Next Attribute - [[7.10]]'''
	__FORCETOC__		__FORCETOC__

Neil thibodaux: /* No Examples */

2026-08-22T04:06:14Z

No Examples

← Older revision		Revision as of 21:06, 21 August 2026
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	=== '''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 04:05, 22 August 2026

2026-08-22T04:05:12Z

← Older revision		Revision as of 21:05, 21 August 2026
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	'''>>>Navigational Buttons<<<'''		'''>>>Navigational Buttons<<<'''
	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - ?'''		* '''Previous Attribute - 7.08'''
	* '''Next Attribute - ?'''		* '''Next Attribute - 7.10'''
	__FORCETOC__		__FORCETOC__

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

Neil thibodaux at 21:53, 15 August 2026

2026-08-15T21:53:46Z

← Older revision		Revision as of 14:53, 15 August 2026
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	'''Attribute''' '''7.09''' - Risks may be analyzed individually or grouped into categories with related risks and analyzed collectively. Regardless of whether risks are analyzed individually or collectively, management considers the correlation among different risks or groups of risks when estimating their significance. The specific risk analysis methodology used can vary by entity because of differences in entities' missions and the difficulty in qualitatively and quantitatively defining risk tolerances.		'''Attribute''' '''7.09''' - Risks may be analyzed individually or grouped into categories with related risks and analyzed collectively. Regardless of whether risks are analyzed individually or collectively, management considers the correlation among different risks or groups of risks when estimating their significance. The specific risk analysis methodology used can vary by entity because of differences in entities' missions and the difficulty in qualitatively and quantitatively defining risk tolerances.

			'''>>>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''' '''7.09''' - Risks may be analyzed individually or grouped into categories with related risks and analyzed collectively. Regardless of whether risks are analyzed individually or collectively, management considers the correlation among different risks or groups of risks when estimating their significance. The specific risk analysis methodology used can vary by entity becaus..."

2026-08-15T21:53:12Z

Created page with "'''Risk Assessment''' '''Principle 7 - Identify, Analyze, and Respond to Risks''' '''Attribute''' '''7.09''' - Risks may be analyzed individually or grouped into categories with related risks and analyzed collectively. Regardless of whether risks are analyzed individually or collectively, management considers the correlation among different risks or groups of risks when estimating their significance. The specific risk analysis methodology used can vary by entity becaus..."

New page

'''Risk Assessment'''

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

'''Attribute''' '''7.09''' - Risks may be analyzed individually or grouped into categories with related risks and analyzed collectively. Regardless of whether risks are analyzed individually or collectively, management considers the correlation among different risks or groups of risks when estimating their significance. The specific risk analysis methodology used can vary by entity because of differences in entities' missions and the difficulty in qualitatively and quantitatively defining risk tolerances.