Heat Maps: Difference between revisions
From Corrective Action Plan AZ
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==== Heat Map of Election Anomalies ==== | ==== Heat Map of Election Anomalies ==== | ||
[[File:Heat Map Election Anomalies 14 Items.jpg|border]] | [[File:Heat Map Election Anomalies 14 Items.jpg|border]] | ||
==== Summary ==== | |||
By Principle | |||
The weakest areas of governance were with the following principles: | |||
* Principle #1 - Demonstrate Commitment to Integrity and Ethical Values (54%) | |||
* Principle #17 - Evaluate Issues and Remediate Deficiencies (54%) | |||
* Principle #12 - Implement Control Activities (43%) | |||
* Principle #8 - Assess Fraud, Improper Payments and Information (39%) | |||
* | |||
Revision as of 22:37, 6 September 2026
[need intro]
Combined
Jamies' Story
Election Anomalies
There were 14 events evaluated for potential governance gaps, which are deviations from the Green Book Standard. The Heat Map of Election Anomalies was comprised of the following events:
- AZ AG's Investigation: Allegation #1 - Signature Verification
- AZ AG's Investigation: Allegation #2- Drop Box Collection
- AZ AG's Investigation: Allegation #3- Election Management System (EMS): Sub-allegation #1 - Data Purged
- AZ AG's Investigation: Allegation #3 - EMS: Sub-allegation #2 - Election Files Deleted
- AZ AG's Investigation: Allegation #3 - EMS: Sub-allegation #3 - Corrupt Ballot Images
- AZ AG's Investigation: Allegation #3 - EMS: Sub-allegation #4 - Missing Ballot Images
- AZ AG's Investigation: Allegation #3 - EMS: Sub-allegation #5 - Failure to follow basic Cyber Security practices
- AZ AG's Investigation: Allegation #3 - EMS: Sub-allegation #6 - Subpoenaed Equipment Not Provided
- AZ AG's Investigation: Allegation #3 - EMS: Sub-allegation #7 - Anonymous Logins
- AZ AG's Investigation: Allegation #3 - EMS: Sub-allegation #8 - Dual Boot System Discovered
- AZ AG's Investigation: Allegation #3 - EMS: Sub-allegation #9 - Operating System Logs Not Preserved
- AZ AG's Investigation: Allegation #3 - EMS: Sub-allegation #10 - Internet Connection to the EMS
- AZ AG's Investigation: Allegation #4 - Maricopa County Board of Supervisors did not Provide for Audit
- Maricopa County Assistant Director email Suspends Sharpie Markers and then directs there use on Election Day
Heat Map of Election Anomalies
Summary
By Principle
The weakest areas of governance were with the following principles:
- Principle #1 - Demonstrate Commitment to Integrity and Ethical Values (54%)
- Principle #17 - Evaluate Issues and Remediate Deficiencies (54%)
- Principle #12 - Implement Control Activities (43%)
- Principle #8 - Assess Fraud, Improper Payments and Information (39%)
