9.07
Risk Assessment
Principle 9 - Identify, Analyze, and Respond to Change
Attribute 9.07 - Management develops and documents a change assessment process based on the risk assessment process described in principle 7. The process includes procedures for identifying, analyzing, and responding to risks related to significant changes.
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Jamie's Story
No examples are available to illustrate governance gaps for this attribute.
Election Anomalies
Governance issues identified from Arizona Attorney General's Office 2020 General Election Investigation of Arizona Senate allegations of Maricopa County Election Department - Drop Box Collections issues. As previously stated, in Attribute 9.06, MC changes were being made, which resulted in procedure violations. Apparently, there was no process to address these challenges.
