9.01 - Revision history

Neil thibodaux: /* Jamie's Story */

2026-09-12T00:10:38Z

Jamie's Story

← Older revision		Revision as of 17:10, 11 September 2026
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	=== Jamie's Story ===		=== Jamie's Story ===
	~~No examples are available to illustrate governance gaps for~~ this ~~attribute~~.
			==== [[June 25, 2025: Runbeck Contract Delivered]] ====
			Contractual changes may have been necessary during the Covid-19 pandemic and associated public health mandates during the 2020 Presidential Election and 2022 Mid-term Election. However, no change justification package was provided with the Runbeck contract. Most concerning is the missing analysis requirement of this Attribute.

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

Neil thibodaux at 15:49, 22 August 2026

2026-08-22T15:49:22Z

← Older revision		Revision as of 08:49, 22 August 2026
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	'''>>>Navigational Buttons<<<'''		'''>>>Navigational Buttons<<<'''
	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - 8.20'''		* '''Previous Attribute - [[8.20]]'''
	* '''Next Attribute - 9.02'''		* '''Next Attribute - [[9.02]]'''
	__FORCETOC__		__FORCETOC__

Neil thibodaux at 15:48, 22 August 2026

2026-08-22T15:48:21Z

← Older revision		Revision as of 08:48, 22 August 2026
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	'''>>>Navigational Buttons<<<'''		'''>>>Navigational Buttons<<<'''
	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - ?'''		* '''Previous Attribute - 8.20'''
	* '''Next Attribute - ?'''		* '''Next Attribute - 9.02'''
	__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 00:37, 16 August 2026

2026-08-16T00:37:48Z

← Older revision		Revision as of 17:37, 15 August 2026
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	* Establish a Change Assessment Process		* Establish a Change Assessment Process
	* Identify, Analyze, and Respond to Risks Related to Significant Changes		* Identify, Analyze, and Respond to Risks Related to Significant Changes

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

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

Neil thibodaux: Created page with "'''Risk Assessment''' '''Principle 9 - Identify, Analyze, and Respond to Change''' '''Attribute''' '''9.01''' - Management should identify, analyze, and respond to significant changes that could impact the internal control system. '''Green Book Attribute Categories for Principle 9''' The following attributes contribute to the design, implementation, and operating effectiveness of this principle: * Identify Significant Changes * Establish a Change Assessment Process..."

2026-08-16T00:17:47Z

Created page with "'''Risk Assessment''' '''Principle 9 - Identify, Analyze, and Respond to Change''' '''Attribute''' '''9.01''' - Management should identify, analyze, and respond to significant changes that could impact the internal control system. '''Green Book Attribute Categories for Principle 9''' The following attributes contribute to the design, implementation, and operating effectiveness of this principle: * Identify Significant Changes * Establish a Change Assessment Process..."

New page

'''Risk Assessment'''

'''Principle 9 - Identify, Analyze, and Respond to Change'''

'''Attribute''' '''9.01''' - Management should identify, analyze, and respond to significant changes that could impact the internal control system.

'''Green Book Attribute Categories for Principle 9'''

The following attributes contribute to the design, implementation, and operating effectiveness of this principle:

* Identify Significant Changes
* Establish a Change Assessment Process
* Identify, Analyze, and Respond to Risks Related to Significant Changes