9.05 - Revision history

Neil thibodaux: /* Jamie's Story */

2026-09-12T00:59:48Z

Jamie's Story

← Older revision		Revision as of 17:59, 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 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. There isn't enough documentation to determine how risk was assessed.
	=== Election Anomalies ===		=== Election Anomalies ===

	===== [[Dropbox Collection (2020)\|Maricopa Dropbox Collection (2020)]] =====		===== [[Dropbox Collection (2020)\|Maricopa Dropbox Collection (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 Election Department - Drop Box Collections issues. Section 2 of the AZ AG's inspector's report identifies five procedure violations, apparently with verbal concurrence from the MC leadership team. Procedure changes should have been formally changed, justified and documented as noted with this attribute, 9.05. Had procedure changes been formally processed, the increased risk of fraud would have most certainly been recognized while documenting the justification, which a reasonable person would have recognized as being too risky. See the heading [[Dropbox Collection (2020)#Deviation: Allegations Confirmed\|Deviation: Allegations Confirmed]] from Maricopa Dropbox Collection (2020) webpage for a description of procedure violations.		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 Election Department - Drop Box Collections issues. Section 2 of the AZ AG's inspector's report identifies five procedure violations, apparently with verbal concurrence from the MC leadership team. Procedure changes should have been formally changed, justified and documented as noted with this attribute, 9.05. Had procedure changes been formally processed, the increased risk of fraud would have most certainly been recognized while documenting the justification, which a reasonable person would have recognized as being too risky. See the heading [[Dropbox Collection (2020)#Deviation: Allegations Confirmed\|Deviation: Allegations Confirmed]] from Maricopa Dropbox Collection (2020) webpage for a description of procedure violations.

Neil thibodaux: /* Election Anomalies */

2026-08-25T23:15:10Z

Election Anomalies

← Older revision		Revision as of 16:15, 25 August 2026
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	=== Election Anomalies ===		=== Election Anomalies ===
	~~No examples are available to illustrate governance gaps for~~ this attribute.
			===== [[Dropbox Collection (2020)\|Maricopa Dropbox Collection (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 Election Department - Drop Box Collections issues. Section 2 of the AZ AG's inspector's report identifies five procedure violations, apparently with verbal concurrence from the MC leadership team. Procedure changes should have been formally changed, justified and documented as noted with this attribute, 9.05. Had procedure changes been formally processed, the increased risk of fraud would have most certainly been recognized while documenting the justification, which a reasonable person would have recognized as being too risky. See the heading [[Dropbox Collection (2020)#Deviation: Allegations Confirmed\|Deviation: Allegations Confirmed]] from Maricopa Dropbox Collection (2020) webpage for a description of procedure violations.

Neil thibodaux at 15:55, 22 August 2026

2026-08-22T15:55:23Z

← Older revision		Revision as of 08:55, 22 August 2026
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	'''>>>Navigational Buttons<<<'''		'''>>>Navigational Buttons<<<'''
	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - ?'''		* '''Previous Attribute - [[9.04]]'''
	* '''Next Attribute - ?'''		* '''Next Attribute - [[9.06]]'''
	__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

2026-08-16T00:36:14Z

← Older revision		Revision as of 17:36, 15 August 2026
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	Emphasis was placed on '''Documentation Requirement''' by the GAO.		Emphasis was placed on '''Documentation Requirement''' by the GAO.

			'''>>>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''' '''9,05''' - Management documents a change assessment process for identifying, analyzing, and responding to risks related to significant changes so that the internal control system can be quickly adapted as needed to respond to significant changes as they occur ['''documentation requirement''']. Emphasis was placed on '''Documentation Requirement''' by the GAO."

2026-08-16T00:23:04Z

Created page with "'''Risk Assessment''' '''Principle 9 - Identify, Analyze, and Respond to Change''' '''Attribute''' '''9,05''' - Management documents a change assessment process for identifying, analyzing, and responding to risks related to significant changes so that the internal control system can be quickly adapted as needed to respond to significant changes as they occur ['''documentation requirement''']. Emphasis was placed on '''Documentation Requirement''' by the GAO."

New page

'''Risk Assessment'''

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

'''Attribute''' '''9,05''' - Management documents a change assessment process for identifying, analyzing, and responding to risks related to significant changes so that the internal control system can be quickly adapted as needed to respond to significant changes as they occur ['''documentation requirement'''].

Emphasis was placed on '''Documentation Requirement''' by the GAO.