9.03 - Revision history

Neil thibodaux: /* June 25, 2025: Runbeck Contract Delivered */

2026-09-12T00:57:03Z

June 25, 2025: Runbeck Contract Delivered

← Older revision		Revision as of 17:57, 11 September 2026
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	==== [[June 25, 2025: Runbeck Contract Delivered]] ====		==== [[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 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~~.		Contractual changes may have been necessary during the Covid-19 pandemic and associated public health mandates during the 2020 General Election and 2022 Mid-term Election. However, no change justification package was provided with the Runbeck contract. Most concerning is the Disaster Recovery portion of the contract; the change was significant, but doesn't appear to have the appropriate approval signatures.

	=== 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: /* Jamie's Story */

2026-09-12T00:53:25Z

Jamie's Story

← Older revision		Revision as of 17:53, 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 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 15:51, 22 August 2026

2026-08-22T15:51:39Z

← Older revision		Revision as of 08:51, 22 August 2026
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	'''>>>Navigational Buttons<<<'''		'''>>>Navigational Buttons<<<'''
	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - ?'''		* '''Previous Attribute - [[9.02]]'''
	* '''Next Attribute - ?'''		* '''Next Attribute - [[9.04]]'''
	__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 00:36, 16 August 2026

2026-08-16T00:36:59Z

← Older revision		Revision as of 17:36, 15 August 2026
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	'''Attribute''' '''9.03''' - Conditions affecting the entity and its environment continually change. Management identifies, on a timely basis, significant changes to internal and external conditions that have already occurred or are expected to occur. Management anticipates and plans for significant changes that are expected to occur by using a forward-looking process to identify expected changes. This enables management to timely identify and analyze the impact of related risks.		'''Attribute''' '''9.03''' - Conditions affecting the entity and its environment continually change. Management identifies, on a timely basis, significant changes to internal and external conditions that have already occurred or are expected to occur. Management anticipates and plans for significant changes that are expected to occur by using a forward-looking process to identify expected changes. This enables management to timely identify and analyze the impact of related risks.

			'''>>>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''' '''9.03''' - Conditions affecting the entity and its environment continually change. Management identifies, on a timely basis, significant changes to internal and external conditions that have already occurred or are expected to occur. Management anticipates and plans for significant changes that are expected to occur by using a forward-looking process to identify expecte..."

2026-08-16T00:20:06Z

Created page with "'''Risk Assessment''' '''Principle 9 - Identify, Analyze, and Respond to Change''' '''Attribute''' '''9.03''' - Conditions affecting the entity and its environment continually change. Management identifies, on a timely basis, significant changes to internal and external conditions that have already occurred or are expected to occur. Management anticipates and plans for significant changes that are expected to occur by using a forward-looking process to identify expecte..."

New page

'''Risk Assessment'''

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

'''Attribute''' '''9.03''' - Conditions affecting the entity and its environment continually change. Management identifies, on a timely basis, significant changes to internal and external conditions that have already occurred or are expected to occur. Management anticipates and plans for significant changes that are expected to occur by using a forward-looking process to identify expected changes. This enables management to timely identify and analyze the impact of related risks.