15.02
Information and Communication
Principle 15 - Communicate Externally
Attribute 15.02 - Management communicates with, and obtains relevant and quality information from, appropriate external parties using established reporting lines. Open two-way external reporting lines allow for this communication. External parties may include service organizations, suppliers, contractors, regulators, regulated entities, external auditors, federal entities, state and local governments, grantees, and the public.
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Jamie's Story
No examples are available to illustrate governance gaps for this attribute.
Election Anomalies
>>>See 15.01<<< Write this section with 15.01
Arizona Senate Allegations
Arizona Senate allegations arose from MC's failure to recognize the Arizona Senates Oversight Role. These allegations were investigated and reported on by the Arizona Attorney General's Office 2020 General Election Investigation. Arizona Senate's concern was the 2020 election results may have been fraudulently reported, These allegations would not have been necessary if there had been open communication between MC leadership and the Arizona Senate.
- Maricopa Election Management Server (2020)
- MC EMS 2020 - Election Management System Database Purged
- MC EMS 2020 - Election Files Deleted
- MC EMS 2020 - Corrupt Ballot Images
- MC EMS 2020 - Missing Ballot Images
- MC EMS 2020 - Failure to Follow Basic Cyber Security Practices
- MC EMS 2020 - Subpoenaed Equipment Not Yet Provided
- MC EMS 2020 - Anonymous Logins
- MC EMS 2020 - Dual Boot System Discovered
- MC EMS 2020 - Operating System Logs Not Preserved
- MC EMS 2020 - Internet Connections to the EMS
Governance issues identified from Arizona Attorney General's Office 2020 General Election Investigation of Arizona Senate allegations of Maricopa County - Signature Verification Process issues. MC is not sharing information with members of the Arizona Senate, which was performing an oversight role. Hence, they submitted their allegations to the AZ AG's office, which prompted the noted investigation.
