7.07

Risk Assessment

Principle 7 - Identify, Analyze, and Respond to Risks

Attribute 7.07 - Management analyzes the identified risks, on a periodic and ongoing basis, to estimate their significance, which provides a basis for responding to the risks. Significance refers to a risk's impact on achieving a defined objective.

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Election Anomalies

Principle 7 addresses the need to Identify, Analyze, and Respond to Risks. The identification and analysis of risk are presumed to have been performed at the state level, which are addressed in the Arizona Secretary of State's Election Procedure Manual. The MC leadership team's Response to Risk is the primary governance weakness with respect to the Green Book's Principle #7, including this attribute.