7.15 - Revision history

Neil thibodaux: /* March 12, 2026: Maricopa County Defense Briefing */

2026-09-15T05:20:44Z

March 12, 2026: Maricopa County Defense Briefing

← Older revision		Revision as of 22:20, 14 September 2026
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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.” Contrary to the Green Box, MC did not create or retain any documentation describing the interface between MC and the MVD.		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.” Contrary to the Green Box, MC did not create or retain any documentation describing the interface between MC and the MVD.

			==== [[June 1, 2026: Judge's Decision]] ====
			Maricopa County was not required to answer questions relating to fraud. Nor were they required to produce documentation explaining internal controls to prevent, detect or mitigate fraud because this was not a statutory requirement.

	=== Election Anomalies ===		=== Election Anomalies ===

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

2026-09-14T17:32:36Z

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

← Older revision		Revision as of 10:32, 14 September 2026
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	This Green Book Attribute requires documentation of risk assessments, which was not included in the Runbeck contracts provided by Maricopa County.		This Green Book Attribute requires documentation of risk assessments, which was not included in the Runbeck contracts provided by Maricopa County.

	==== [[March 12, 2026: ~~This is How~~ Maricopa County ~~Wants to be Represented in Court~~]] ====		==== [[March 12, 2026: Maricopa County Defense Briefing]] ====
	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: /* Jamie's Story */

2026-09-11T23:47:20Z

Jamie's Story

← Older revision		Revision as of 16:47, 11 September 2026
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	=== Jamie's Story ===		=== Jamie's Story ===

			==== [[June 25, 2025: Runbeck Contract Delivered]] ====
			This Green Book Attribute requires documentation of risk assessments, which was not included in the Runbeck contracts provided by Maricopa County.

	==== [[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: /* Maricopa Dropbox Collection (2020) */

2026-08-27T21:50:23Z

Maricopa Dropbox Collection (2020)

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 === 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.
 ===== [[Dropbox Collection (2020)|Maricopa Dropbox Collection (2020)]] =====

Neil thibodaux: /* Election Anomalies */

2026-08-25T15:50:46Z

Election Anomalies

← Older revision		Revision as of 08:50, 25 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.

	===== [[Dropbox Collection (2020)\|Maricopa Dropbox Collection (2020)]] =====		===== [[Dropbox Collection (2020)\|Maricopa Dropbox Collection (2020)]] =====

Neil thibodaux: /* The Anomalies */

2026-08-25T15:25:29Z

The Anomalies

← Older revision		Revision as of 08:25, 25 August 2026
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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.” Contrary to the Green Box, MC did not create or retain any documentation describing the interface between MC and the MVD.		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.” Contrary to the Green Box, MC did not create or retain any documentation describing the interface between MC and the MVD.

	=== ~~The~~ Anomalies ===		=== Election Anomalies ===

			===== [[Dropbox Collection (2020)\|Maricopa Dropbox Collection (2020)]] =====
			Governance issues identified from Arizona Attorney General's Office 2020 General Election Investigation of Arizona Senate allegations of Maricopa County Election Department - Drop Box Collections issues. Section 2 of the AZ AG's inspector's report identifies numerous issues, which present risk to potential fraud.
			The Green Book requires documentation for risk analyses. None were performed with the assumption no documentation was available for the AZ AG's inspector to review. Documentation for risks associated from the following issues would have been expected if good governance had been applied:

			* See the heading [[Dropbox Collection (2020)#Deviation: Missing Entries on Election Forms\|Deviation: Missing Entries on Election Forms]] from Maricopa Dropbox Collection (2020) webpage.
			* See the heading [[Dropbox Collection (2020)#Deviation: Missing Ballot Counts\|Deviation: Missing Ballot Counts]] from Maricopa Dropbox Collection (2020) webpage.
			* See the heading [[Dropbox Collection (2020)#Deviation: Used Email instead of EVBTS Forms\|Deviation: Used Email instead of EVBTS Forms]] from Maricopa Dropbox Collection (2020) webpage.
			* See the heading [[Dropbox Collection (2020)#Deviation: Unfulfilled Party Representation Requirement for Couriers.\|Deviation: Unfulfilled Party Representation Requirements for Couriers]] from Maricopa Dropbox Collection (2020) webpage.
			* See the heading [[Dropbox Collection (2020)#Deviation: Fictious Addresses in the MC Voter Registration Database\|Deviation: Fictious Addresses in MC Voter Registration Database]] from Maricopa Dropbox Collection (2020) webpage.
			* See the heading [[Dropbox Collection (2020)#Deviation: Allegations Confirmed\|Deviation: Allegations Confirmed]] from Maricopa Dropbox Collection (2020) webpage.
			* See the heading [[Dropbox Collection (2020)#Noteworthy: Consequences Unknown\|Noteworthy: Consequences Unknown]] from Maricopa Dropbox Collection (2020) webpage
			* See the heading [[Dropbox Collection (2020)#Noteworthy: Transmission of USPS Data to MC and Runbeck\|Noteworthy: Transmission of USPS Data to MC and Runbeck]] from Maricopa Dropbox Collection (2020) webpage

	===== [[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. There was no documentation of a risk analysis for the Signature Verification step during the processing of early 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. There was no documentation of a risk analysis for the Signature Verification step during the processing of early ballots.

Neil thibodaux at 04:27, 22 August 2026

2026-08-22T04:27:27Z

← Older revision		Revision as of 21:27, 21 August 2026
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	'''>>>Navigational Buttons<<<'''		'''>>>Navigational Buttons<<<'''
	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - 7.14'''		* '''Previous Attribute - [[7.14]]'''
	* '''Next Attribute - 8.01'''		* '''Next Attribute - [[8.01]]'''
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Neil thibodaux at 04:26, 22 August 2026

2026-08-22T04:26:46Z

← Older revision		Revision as of 21:26, 21 August 2026
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	* '''Previous Attribute - 7.14'''		* '''Previous Attribute - 7.14'''
	* '''Next Attribute - 8.01'''		* '''Next Attribute - 8.01'''
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	=== Jamie's Story ===		=== Jamie's Story ===
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	=== The Anomalies ===		=== The Anomalies ===

			===== [[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. There was no documentation of a risk analysis for the Signature Verification step during the processing of early ballots.

Neil thibodaux at 04:23, 22 August 2026

2026-08-22T04:23:50Z

← Older revision		Revision as of 21:23, 21 August 2026
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	'''>>>Navigational Buttons<<<'''		'''>>>Navigational Buttons<<<'''
	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - ?'''		* '''Previous Attribute - 7.14'''
	* '''Next Attribute - ?'''		* '''Next Attribute - 8.01'''
	__FORCETOC__		__FORCETOC__
			__FORCETOC__

			=== Jamie's Story ===

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

	~~Potential~~ Green ~~Book Deviation:~~

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

Neil thibodaux at 22:00, 15 August 2026

2026-08-15T22:00:55Z

← Older revision		Revision as of 15:00, 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.

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

	__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]] ===