11.10

From Arizona Citizen Voice
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Control Activities

Principle 11 - Design General Control Activities over Information Technology

Attribute 11.10 - Security management is the ongoing process for mitigating information security risks as part of the entity's overall internal control system (sometimes referred to as a security management program). This ongoing process covers all components of internal control related to information security risks.

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Jamie's Story

No examples are available to illustrate governance gaps for this attribute.

Election Anomalies

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. This Green Book attribute applies given the Arizona Senate's concern that the 2020 election related to the integrity of the data, which may have been compromised by lacks data security.

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