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Maricopa County says data-classification policy approved; auditors flagged access-control weaknesses
Summary
Auditors flagged incomplete IT policies and inconsistent enforcement; county IT officials described deployment of Varonis software, appointed data stewards and ongoing identity-and-access management work to address the finding.
Maricopa County officials told the Board of Supervisors on June 9, 2025, that a previously reported information-technology control weakness is being addressed after the Arizona Auditor General reported delays in approving and implementing IT policies.
The audit finding matters because auditors identified a weakness in policies and procedures to restrict logical and physical access to county systems and data; the auditors said those policies were developed but not approved or implemented during the audit period, delaying remediation of the control…
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