Heat Maps

From Corrective Action Plan AZ

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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:

  1. AZ AG's Investigation: Allegation #1 - Signature Verification
  2. AZ AG's Investigation: Allegation #2- Drop Box Collection
  3. AZ AG's Investigation: Allegation #3- Election Management System (EMS): Sub-allegation #1 - Data Purged
  4. AZ AG's Investigation: Allegation #3 - EMS: Sub-allegation #2 - Election Files Deleted
  5. AZ AG's Investigation: Allegation #3 - EMS: Sub-allegation #3 - Corrupt Ballot Images
  6. AZ AG's Investigation: Allegation #3 - EMS: Sub-allegation #4 - Missing Ballot Images
  7. AZ AG's Investigation: Allegation #3 - EMS: Sub-allegation #5 - Failure to follow basic Cyber Security practices
  8. AZ AG's Investigation: Allegation #3 - EMS: Sub-allegation #6 - Subpoenaed Equipment Not Provided
  9. AZ AG's Investigation: Allegation #3 - EMS: Sub-allegation #7 - Anonymous Logins
  10. AZ AG's Investigation: Allegation #3 - EMS: Sub-allegation #8 - Dual Boot System Discovered
  11. AZ AG's Investigation: Allegation #3 - EMS: Sub-allegation #9 - Operating System Logs Not Preserved
  12. AZ AG's Investigation: Allegation #3 - EMS: Sub-allegation #10 - Internet Connection to the EMS
  13. AZ AG's Investigation: Allegation #4 - Maricopa County Board of Supervisors did not Provide for Audit
  14. Maricopa County Assistant Director email Suspends Sharpie Markers and then directs there use on Election Day

Heat Map of Election Anomalies