8.15 - Revision history

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

2026-08-27T22:56:55Z

Maricopa County Signature Verification (2020)

@@ Line 18: / Line 18: @@
 The Green Book's emphasis on fraud and information security as separate risk assessment activity is intentional. MC may be able to defer to the Arizona Secretary of State's Election Procedure Manual as general steps taken to ensure the integrity of election results. Fraud occurs when loopholes are identified and exploited by the fraudsters. The implementers of election services (i.e., Arizona Counties) are better positioned to detect fraud and assess the risk of fraud because they are handling the data, not the state. Hence, governance gaps may be identified from patterns of poor assessment and response to risk with respect to election fraud and information security.
 ===== [[Signature Verification|Maricopa County Signature Verification (2020)]] =====
 Note: This attribute does not appear to apply, because the procedure non-compliance issues appear to be intentional, not unintentional, given the quantity of violations that occurred. This is a clarifying comment for 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 was not identified as a governance gap.

Neil thibodaux: /* Election Anomalies */

2026-08-25T22:07:18Z

Election Anomalies

← Older revision		Revision as of 15:07, 25 August 2026
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	The Green Book's emphasis on fraud and information security as separate risk assessment activity is intentional. MC may be able to defer to the Arizona Secretary of State's Election Procedure Manual as general steps taken to ensure the integrity of election results. Fraud occurs when loopholes are identified and exploited by the fraudsters. The implementers of election services (i.e., Arizona Counties) are better positioned to detect fraud and assess the risk of fraud because they are handling the data, not the state. Hence, governance gaps may be identified from patterns of poor assessment and response to risk with respect to election fraud and information security.		The Green Book's emphasis on fraud and information security as separate risk assessment activity is intentional. MC may be able to defer to the Arizona Secretary of State's Election Procedure Manual as general steps taken to ensure the integrity of election results. Fraud occurs when loopholes are identified and exploited by the fraudsters. The implementers of election services (i.e., Arizona Counties) are better positioned to detect fraud and assess the risk of fraud because they are handling the data, not the state. Hence, governance gaps may be identified from patterns of poor assessment and response to risk with respect to election fraud and information security.

			===== [[Signature Verification\|Maricopa County Signature Verification (2020)]] =====
			Note: This attribute does not appear to apply, because the procedure non-compliance issues appear to be intentional, not unintentional, given the quantity of violations that occurred. This is a clarifying comment for 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 was not identified as a governance gap.

Neil thibodaux: /* Election Anomalies */

2026-08-25T16:13:00Z

Election Anomalies

← Older revision		Revision as of 09:13, 25 August 2026
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	No examples are available to illustrate governance gaps for this attribute.		No examples are available to illustrate governance gaps for this attribute.

	== Election Anomalies ==		=== Election Anomalies ===
	~~No examples~~ are ~~available~~ to ~~illustrate~~ governance gaps ~~for this attribute~~.		The Green Book's Principle 8 addresses Assess Fraud, Improper Payment, and Information Security Risk. Obviously, improper payments is not a concern during the Assessment of Election Anomalies. However, improper payments by MC county may exist, but would require a separate assessment.

			The Green Book's emphasis on fraud and information security as separate risk assessment activity is intentional. MC may be able to defer to the Arizona Secretary of State's Election Procedure Manual as general steps taken to ensure the integrity of election results. Fraud occurs when loopholes are identified and exploited by the fraudsters. The implementers of election services (i.e., Arizona Counties) are better positioned to detect fraud and assess the risk of fraud because they are handling the data, not the state. Hence, governance gaps may be identified from patterns of poor assessment and response to risk with respect to election fraud and information security.

Neil thibodaux at 05:01, 22 August 2026

2026-08-22T05:01:18Z

← Older revision		Revision as of 22:01, 21 August 2026
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	'''>>>Navigational Buttons<<<'''		'''>>>Navigational Buttons<<<'''
	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - ?'''		* '''Previous Attribute - [[8.14]]'''
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	__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 22:32, 15 August 2026

2026-08-15T22:32:08Z

← Older revision		Revision as of 15:32, 15 August 2026
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	'''Attribute''' '''8.15''' - Internal risks include unintentional acts by employees, whose vigilance is a key defense against external threats and user error. Internal threats may also come from intentional malicious acts by former or disgruntled employees. They pose unique risks because these individuals may be both motivated to work against the entity and better equipped to succeed in carrying out a malicious act as they have greater access to and knowledge of the entity's information technology and business processes.		'''Attribute''' '''8.15''' - Internal risks include unintentional acts by employees, whose vigilance is a key defense against external threats and user error. Internal threats may also come from intentional malicious acts by former or disgruntled employees. They pose unique risks because these individuals may be both motivated to work against the entity and better equipped to succeed in carrying out a malicious act as they have greater access to and knowledge of the entity's information technology and business processes.

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

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

Neil thibodaux: Created page with "'''Risk Assessment''' '''Principle 8 - Assess Fraud, Improper Payment, and Information Security Risk''' '''Attribute''' '''8.15''' - Internal risks include unintentional acts by employees, whose vigilance is a key defense against external threats and user error. Internal threats may also come from intentional malicious acts by former or disgruntled employees. They pose unique risks because these individuals may be both motivated to work against the entity and better eq..."

2026-08-15T22:23:22Z

Created page with "'''Risk Assessment''' '''Principle 8 - Assess Fraud, Improper Payment, and Information Security Risk''' '''Attribute''' '''8.15''' - Internal risks include unintentional acts by employees, whose vigilance is a key defense against external threats and user error. Internal threats may also come from intentional malicious acts by former or disgruntled employees. They pose unique risks because these individuals may be both motivated to work against the entity and better eq..."

New page

'''Risk Assessment'''

'''Principle 8 - Assess Fraud, Improper Payment, and Information Security Risk'''

'''Attribute''' '''8.15''' - Internal risks include unintentional acts by employees, whose vigilance is a key defense against external threats and user error. Internal threats may also come from intentional malicious acts by former or disgruntled employees. They pose unique risks because these individuals may be both motivated to work against the entity and better equipped to succeed in carrying out a malicious act as they have greater access to and knowledge of the entity's information technology and business processes.