7.15 - Revision history

Neil thibodaux at 22:00, 15 August 2026

2026-08-15T22:00:55Z

← Older revision		Revision as of 22:00, 15 August 2026
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	Empasis on documentation was added by US Government Accountability Office.		Empasis on documentation was added by US Government Accountability Office.

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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]] ===

Neil thibodaux at 22:00, 15 August 2026

2026-08-15T22:00:18Z

← Older revision		Revision as of 22:00, 15 August 2026
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	'''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'''].		'''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.		Empasis on documentation was added by US Government Accountability Office.
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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]] ===

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

2026-08-15T03:58:05Z

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

← Older revision		Revision as of 03:58, 15 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]] ===
	The discussion of Attribute 7.15 is from this March 12, 2026 event, under the subheading of ~~<code>March 12, 2026: This is How Maricopa County Wants to be Represented in Court-Motor Vehicle Department Contract-Motor Vehicle Department Contract.</code>~~		The discussion of Attribute 7.15 is from this March 12, 2026 event, under the subheading of Motor Vehicle Department Contract.

	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 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.”
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	Potential Green Book Deviation:		Potential Green Book Deviation:

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

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

2026-08-15T03:56:34Z

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

← Older revision		Revision as of 03:56, 15 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]] ===
	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 <code>March 12, 2026: This is How Maricopa County Wants to be Represented in Court-Motor Vehicle Department Contract-Motor Vehicle Department Contract.</code>

			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 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.”

Neil thibodaux at 03:50, 15 August 2026

2026-08-15T03:50:05Z

← Older revision		Revision as of 03:50, 15 August 2026
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	Empasis added by US Government Accountability Office.		Empasis added by US Government Accountability Office.
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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.

Neil thibodaux: Created page with "'''Risk Assessment''' '''Principle 7 - Identify, Analyze, and Respond to Risks''' '''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 inter..."

2026-08-15T03:49:30Z

Created page with "'''Risk Assessment''' '''Principle 7 - Identify, Analyze, and Respond to Risks''' '''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 inter..."

New page

'''Risk Assessment'''

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

'''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.

=== [[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.

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.