Certified Voting System

  

Dominion Voting Systems Democracy Suite 4.0

There are currently no System Advisory Notices for Dominion Democracy Suite 4.0. Visit our Quality Monitoring Program page for more information.

Certification

05/10/12 -- Certificate of Conformance

05/10/12 -- EAC Final Decision Granting Certification

05/10/12 -- Final Test Report - Rev. A (Wyle)

05/09/12 -- EAC Initial Decision Granting Certification

05/09/12 -- Final Test Report Requirements Matrix

12/06/11 -- Approval Letter - Test Plan Rev. D

12/06/11 -- Approved Test Plan - Rev. D (Wyle)

Draft Testing Documents

05/02/12 -- Draft Test Report - Rev. A (Wyle)

• Appendix A - Additional Findings

• A.1 - Notice of Anomaly

• A.2 - Hardware Test Report

• A.3 - Functional Configuration Audit Test Case Procedure

• A.4 - Security Test Case Procedure Specification

• A.5 - Usability Test Case Procedure Specification

• A.6 - Election Definitions

• A.7 - Technical Data Package Review Report

  • A.7-1 - TDP Review Summary

  • A.7-2 - TDP Compliance Matrix

• A.8 - Dominion Source Code Review Report

• A.9 - Physical Configuration Audit

• A.10 - Dominion Security Assessment Report

• A.11 - Deficiency Report

• A.12 - Summative Usability Report

  • A.12-1 - Usability Study Imagecast Precinct (ICP)

  • A.12-2 - Usability Study Imagecast Evolution(ICE)

• Appendix B - Dominion Warrant of Acceptance Change Control

• Appendix C - Dominion Witness Build Procedure

• Appendix D - Dominion Democracy Suite 4.0 As Run Test Plan

• Appendix E - Democracy Suite Requirements Matrix

• Appendix F - Dominion Conformity Statement

• Appendix G - Dominion Attestation of Durability

03/23/12 -- Draft Test Report (Wyle)

• Appendix A - Additional Findings

• A.1 - Notice of Anomaly

• A.2 - Hardware Test Report

• A.3 - Functional Configuration Audit Test Case Procedure

• A.4 - Security Test Case Procedure Specification

• A.5 - Usability Test Case Procedure Specification

• A.6 - Election Definitions

• A.7 - Technical Data Package Review Report

  • A.7-1 - TDP Review Summary

  • A.7-2 - TDP Compliance Matrix

• A.8 - Dominion Source Code Review Report

• A.9 - Physical Configuration Audit

• A.10 - Dominion Security Assessment Report

• A.11 - Deficiency Report

• A.12 - Summative Usability Report

  • A.12-1 - Usability Study Imagecast Precinct(ICP)

  • A.12-2 - Usability Study Imagecast Evolution(ICE)

• Appendix B - Dominion Warrant of Acceptance Change Control

• Appendix C - Dominion Witness Build Procedure

• Appendix D - Dominion Democracy Suite 4.0 As Run Test Plan

• Appendix E - Democracy Suite Requirements Matrix

• Appendix F - Dominion Conformity Statement

• Appendix G - Dominion Attestation of Durability

11/30/11 -- Draft Test Plan - Rev. C (Wyle)

10/25/11 -- Draft Test Plan - Rev. B (Wyle)

09/26/11 -- Draft Test Plan - Rev. A (Wyle)

04/19/11 -- Draft Test Plan (Wyle)

Correspondence

04/20/10 -- Approval Letter of Voting System Testing Application Package

 

Dominion Voting Systems Democracy Suite 4.14 Modification

This system is a Modification to the certified Democracy Suite 4.0 Voting System.

There are currently no System Advisory Notices for Dominion Democracy Suite 4.14 Modification. Visit our Quality Monitoring Program page for more information.

Certification

07/18/13 -- Certificate of Conformance

07/18/13 -- EAC Final Decision Granting Certification

07/16/13 -- EAC Initial Decision Granting Certification

09/12/13 -- Final Test Report - Rev. C (Wyle)

02/12/13 -- Approval Letter - Test Plan Rev. A

02/06/13 -- Approved Test Plan - Rev. A (Wyle)

Draft Testing Documents

07/09/13 -- Draf Test Report - Rev. B (Wyle)

07/02/13 -- Draft Test Report - Rev. A (Wyle)

06/04/13 -- Draft Test Report (Wyle)

01/10/13 -- Draft Test Plan (Wyle)

Correspondence

12/13/12 -- Approval Letter of Modified Voting System Testing Application Package

12/12/12 -- Dominion Request for Application Certification Modification - Scope Revision

05/18/12 -- Approval Letter of Voting System Testing Application Package 

 

Dominion Voting Systems Democracy Suite 4.14-A Modification 

This system is a Modification to the certified Democracy Suite 4.0 Voting System.

There are currently no System Advisory Notices for Dominion Democracy Suite 4.14-A. Visit our Quality Monitoring Program page for more information.

Certification

09/20/13 -- Certificate of Conformance

09/20/13 -- EAC Final Decision Granting Certification

09/20/13 -- EAC Initial Decision Granting Certification

09/16/13 -- Dominion Letter on Revision of Scope

09/26/13 -- Final Test Report - Rev. B  (Wyle)

08/26/13 -- Approval Letter - Test Plan Rev. A

08/22/13 -- Approved Test Plan - Rev. A (Wyle) 

Draft Testing Documents

09/06/13 -- Draft Test Report - Rev. A (Wyle)

08/28/13 -- Draft Test Report (Wyle)

08/08/13 -- Draft Test Plan (Wyle)

Correspondence

08/02/13 -- Approval Letter of Voting System Testing Application Package

 

Dominion Voting Systems Democracy Suite 4.14-A.1 Modification

This system is a Modification to the certified Democracy Suite 4.14-A Voting System.

There are currently no System Advisory Notices for Dominion Democracy Suite 4.14-A. Visit our Quality Monitoring Program page for more information. 

Certification

06/16/14 -- Certificate of Conformance

06/16/14 -- EAC Final Decision Granting Certification

06/09/14 -- Test Report Addendum (NTS)

• Dominion Obfuscation Process Modification

05/22/14 -- EAC Initial Decision Granting Certification

05/21/14 -- Final Test Report - Rev. B (NTS)

05/16/14 -- Approved Test Report - Rev. A (NTS)

04/18/14 -- Approval Letter - Test Plan Rev. A

04/16/14 -- Approved Test Plan - Rev. A (NTS)

Draft Testing Documents

04/28/14 -- Draft Test Report (NTS)

04/04/14 -- Draft Test Plan (NTS)

Correspondence

03/26/14 -- Approval Letter of Voting System Testing Application Package 

 

Dominion Voting Systems Democracy Suite 4.14-B Modification

This system is a Modification to the certified Democracy Suite 4.0 Voting System.

There are currently no System Advisory Notices for Dominion Democracy Suite 4.14-B. Visit our Quality Monitoring Program page for more information.

Certification

01/07/14 -- Certificate of Conformance

01/07/14 -- EAC Final Decision Granting Certification

01/06/14 -- EAC Initial Decision Granting Certification

12/19/13 -- Final Test Report - Rev. B (Wyle)

12/11/13 -- Approval Letter - Test Plan Rev. A

12/10/13 -- Approved Test Plan - Rev. A (Wyle)

Draft Testing Documents

12/17/13 -- Draft Test Report - Rev. A (Wyle)

12/12/13 -- Draft Test Report (Wyle)

11/26/13 -- Draft Test Plan (Wyle)

Correspondence

11/15/13 -- Approval Letter of Voting System Testing Application Package

Dominion Voting Systems Democracy Suite 4.14-D Modification

This system is a Modification to the certified Democracy Suite 4.14-B Voting System.

To view the System Advisory Notices for Democracy Suite 4.14-D Modification, visit the Resource Library or visit our Quality Monitoring Program page for more information.

Certification

11/25/14 -- Certificate of Conformance

11/25/14 -- EAC Final Decision Granting Certification

11/20/14 -- EAC Initial Decision Granting Certification

11/19/14 -- Final Test Report - Rev. C (NTS)

11/19/14 -- Approved Test Report - Rev. B (NTS)

10/16/14 -- Approval Letter - Test Plan Rev. B

10/15/14 -- Approved Test Plan - Rev. B (NTS) 

Draft Testing Documents

11/13/14 -- Draft Test Report - Rev. A (NTS)

10/23/14 -- Draft Test Report (NTS)

10/06/14 -- Draft Test Plan - Rev. A (NTS)

08/15/14 -- Draft Test Plan (NTS)

Correspondence

10/06/14 -- Dominion Test Campaign DRS Scanner Withdrawal Notification

07/09/14 -- Approval Letter of Voting System Testing Application Package

 

Dominion Voting Systems Democracy Suite 4.14-E Modification

This system is a Modification to the certified Democracy Suite 4.14-D Voting System.

To view the System Advisory Notices for Democracy Suite 4.14-E Modification, visit the Resource Library or visit our Quality Monitoring Program page for more information.

Certification

07/02/15 -- Certificate of Conformance

07/02/15 -- EAC Final Decision Granting Certification

06/29/15 -- EAC Initial Decision Granting Certification

06/25/15 -- Final Test Report - Rev. C (NTS)

05/21/15 -- Approval Letter - Test Plan Rev. A 

05/15/15 -- Approved Test Plan - Rev. A (NTS)

Draft Testing Documents

06/24/15 -- Draft Test Report - Rev. B (NTS)

06/19/15 -- Draft Test Report - Rev. A (NTS)

05/27/15 -- Draft Test Report (NTS)

04/20/15 -- Draft Test Plan (NTS)

Correspondence

04/06/15 -- Approval Letter of Voting System Testing Application Package

 

Dominion Voting Systems Assure 1.3 Modification

This system is a Modification to the certified Premier Assure 1.2 Voting System.

There are currently no System Advisory Notices for Dominion Assure 1.3. Visit our Quality Monitoring Program page for more information..

Certification

06/29/12 -- Certificate of Conformance

06/29/12 -- EAC Final Decision Granting Certification

05/25/12 -- EAC Initial Decision Granting Certification

05/18/12 -- Final Test Report - Rev. 1.3 (SLI)

• Attachment A

• Attachment B

• Attachment C

• Attachment D

• Attachment E

• Attachment F

• Attachment G

• Attachment H

05/04/12 -- Approval Letter - Test Plan Rev. 1.6

04/27/12 -- Approved Test Plan - Rev. 1.6 (SLI)

Draft Testing Documents

05/11/12 -- Draft Test Report - Rev. 1.2 (SLI)

04/05/12 -- Draft Test Plan - Rev. 1.5 (SLI)

• Attachment B

03/02/12 -- Draft Test Report - Rev. 1.1 (SLI)

01/24/12 -- Approval Letter - Test Plan Rev. 1.4

01/24/12 -- Approved Test Plan - Rev. 1.4 (SLI)

01/20/12 -- Draft Test Plan - Rev. 1.3 (SLI)

01/10/12 -- Draft Test Plan - Rev. 1.2 (SLI)

12/22/11 -- Draft Test Plan - Rev. 1.1 (SLI)

Correspondence

11/22/11 -- Approval Letter of Voting System Testing Application Package

 

 

Election Systems and Software EVS 5.0.0.0 

There are currently no System Advisory Notices for ES&S EVS 5.0.0.0. Visit our Quality Monitoring Program page for more information..

Certification

05/16/13 -- Certificate of Conformance

05/16/13 -- EAC Final Decision Granting Certification

05/13/13 -- EAC Initial Decision Granting Certification

05/01/13 -- Final Test Report - Rev. A (Wyle) 

• Appendix A - Additional Findings 

• A.1 - Notice of Anomaly

• A.2 - Hardware Test Report

• A.3 - Functional Configuration Audit Test Case Procedure

• A.4 - Security Test Case Procedure Specification

• A.5 - Usability Test Case Procedure Specification

• A.6 - Election Definitions

• A.7 - Technical Data Package Review Report

  • A.7-1 - TDP Final Report

  • A.7-2 - TDP Compliance Matrix

• A.8 - ES&S Source Code Review Report

• A.9 - Physical Configuration Audit

• A.10 - ES&S Security Assessment Report

• A.11 - Deficiency Report

• A.12 - Summative Usability Report

  • A.12-1 - AutoMark Usability Study 

  • A.12-2 - DS200 Usability Study

• Appendix B - ES&S Warrant of Acceptance Change Control

• Appendix C - ES&S Witness Build Procedure

• Appendix D - ES&S EVS 5.0.0.0 As Run Test Plan Rev. E

• Appendix E - EVS 5.0.0.0 Requirements Matrix

• Appendix F - ES&S Conformity Statement

• Appendix G - ES&S Attestation of Durability

11/02/12 -- Approval Letter - Test Plan Rev. D

10/17/12 -- Approved Test Plan - Rev. D (Wyle)

Draft Testing Documents

03/26/13 -- Draft Test Report (Wyle) 

• Appendix A - Additional Findings 

• A.1 - Notice of Anomaly

• A.2 - Hardware Test Report

• A.3 - Functional Configuration Audit Test Case Procedure

• A.4 - Security Test Case Procedure Specification

• A.5 - Usability Test Case Procedure Specification

• A.6 - Election Definitions

• A.7 - Technical Data Package Review Report

  • A.7-1 - TDP Final Report

  • A.7-2 - TDP Compliance Matrix

• A.8 - ES&S Source Code Review Report

• A.9 - Physical Configuration Audit

• A.10 - ES&S Security Assessment Report

• A.11 - Deficiency Report

• A.12 - Summative Usability Report

  • A.12-1 - AutoMark Usability Study 

  • A.12-2 - DS200 Usability Study

• Appendix B - ES&S Warrant of Acceptance Change Control

• Appendix C - ES&S Witness Build Procedure

• Appendix D - ES&S EVS 5.0.0.0 As Run Test Plan Rev. E

• Appendix E - EVS 5.0.0.0 Requirements Matrix

• Appendix F - ES&S Conformity Statement

• Appendix G - ES&S Attestation of Durability 

10/01/12 -- Draft Test Plan - Rev. C (Wyle)

08/13/12 -- ES&S Letter on Revision of Scope

07/20/12 -- Approval Letter - Test Plan Rev. B

07/06/12 -- Approved Test Plan - Rev. B (Wyle)

05/09/12 -- Draft Test Plan - Rev. A (Wyle)

03/22/12 -- Draft Test Plan (Wyle)

Correspondence

12/02/11 -- Approval Letter of Voting System Testing Application Package

03/17/14 -- Approved Test Plan - Rev. A (NTS)

Draft Testing Documents

06/10/14 -- Draft Test Report - Rev. A (NTS)

04/28/14 -- Draft Test Report (NTS)

02/13/14 -- Draft Test Plan (NTS)

Correspondence

12/17/13 -- Approval Letter of Voting System Testing Application Package

 

Election Systems and Software EVS 5.2.0.3 Modification

This system is a Modification to the certified EVS 5.2.0.0 Voting System.

There are currently no System Advisory Notices for ES&S EVS 5.2.0.3. Visit our Quality Monitoring Program page for more information.

Certification

08/05/15 -- Certificate of Conformance

08/05/15 -- EAC Final Decision Granting Certification

08/05/15 -- Final Test Report - Rev. A (NTS)

07/30/15 -- EAC Initial Decision Granting Certification

07/22/15 -- Approval Letter - Test Plan Rev. B 

07/22/15 -- Approved Test Plan - Rev. B (NTS)

Draft Testing Documents

07/22/15 -- Draft Test Report (NTS)

07/16/15 -- Draft Test Plan - Rev. A (NTS)

07/01/15 -- Draft Test Plan (NTS)

Correspondence

07/01/15 -- Approval Letter of Voting System Testing Application Package 

 

Election Systems and Software EVS 5.2.1.0 Modification

This system is a Modification to the certified EVS 5.2.0.0 Voting System.

There are currently no System Advisory Notices for ES&S EVS 5.2.1.0. Visit our Quality Monitoring Program page for more information. 

Certification

12/18/15 -- Certificate of Conformance

12/18/15 -- EAC Final Decision Granting Certification

12/17/15 -- Final Test Report - Rev. B (NTS)

12/15/15 -- EAC Initial Decision Granting Certification

11/10/15 -- Approval Letter - Test Plan Rev. B

11/10/15 -- Approved Test Plan - Rev. B (NTS) 

Draft Testing Documents

12/11/15 -- Draft Test Report - Rev. A (NTS)

12/04/15 -- Draft Test Report (NTS)

11/09/15 -- Draft Test Plan - Rev. A (NTS)

10/19/15 -- Draft Test Plan (NTS) 

Correspondence

10/01/15 -- Approval Letter of Voting System Testing Application Package 

 

Certification

03/18/14 -- Certificate of Conformance

03/17/14 -- EAC Final Decision Granting Certification

02/25/14 -- EAC Initial Decision Granting Certification

02/25/14 -- Final Test Report - Rev. B (Wyle)

01/06/14 -- Approval Letter - Test Plan Rev. A

12/19/13 -- Approved Test Plan - Rev. A (Wyle)

Draft Testing Documents

02/05/14 -- Draft Test Report - Rev. A (Wyle)

01/13/14 -- Draft Test Report (Wyle)

• Appendix A - Photographs

• Appendix B - Hardware Test Report

• Attachment A

• Attachment B

• Attachment C

• Attachment D

• Attachment E

• Attachment F

• Attachment G

• Appendix C - Notices of Anomaly

12/03/13 -- Draft Test Plan (Wyle)

Correspondence

11/06/13 -- Approval Letter of Voting System Testing Application Package

 

Election Systems and Software Unity 3.2.1.0

To view the System Advisory Notices for ES&S Unity 3.2.1.0, visit