Election Systems & Software, Inc (ES&S)

Election Systems and Software EVS 5.0.0.0 

To view the 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.

To view the System Advisory Notices for ES&S EVS 5.2.0.3 Mod, 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 5.2.0.4 Modification

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

To view the System Advisory Notices for ES&S EVS 5.2.0.4 Mod, visit our Quality Monitoring Program page for more information.

Certification

04/27/16 -- Certificate of Conformance 

04/27/16 -- EAC Final Decision Granting Certification

04/25/16 -- EAC Initial Decision Granting Certification

04/26/16 -- Final Test Report - Rev B (NTS)

04/12/16 -- Approval Letter - Test Plan Rev. A 

04/08/16 -- Approved Test Plan - Rev. A (NTS)

Draft Testing Documents

04/21/16 -- Draft Test Report - Rev A (NTS)

04/14/16 -- Draft Test Report (NTS)

04/01/16 -- Draft Test Plan (NTS)

Correspondence

03/25/16 -- 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.

To view the System Advisory Notices for ES&S EVS 5.2.1.0 Mod, 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 

 

Election Systems and Software EVS 5.4.0.0 Modification 

This system is a Modification to the certified EVS 5.2.1.0 Voting System.

To view the System Advisory Notices for ES&S EVS 5.4.0.0 Mod, visit our Quality Monitoring Program page for more information.

Certification

02/24/17 -- Certificate of Conformance

02/24/17 -- EAC Final Decision Granting Certification

02/22/17 -- EAC Initial Decision Granting Certification

02/07/17 -- Final Test Report - Rev. A (NTS)

08/31/15 -- Final Test Plan - Rev. C (NTS)

08/14/15 -- Approval Letter - Test Plan Rev. B

08/11/15 -- Approved Test Plan - Rev. B (NTS)

Draft Testing Documents

07/24/15 -- Draft Test Plan - Rev. A (NTS)

06/26/15 -- Draft Test Plan (NTS)

Correspondence

02/23/15 -- Approval Letter of Voting System Testing Application Package

 

Election Systems and Sofftware EVS 5.2.2.0 Modification

This system is a Modification to the certified EVS 5.2.1.0 Voting System.

To view the System Advisory Notices for ES&S EVS 5.2.2.0 Mod, visit our Quality Monitoring Program page for more information.

02/27/17 -- Certificate of Conformance

02/27/17 -- EAC Final Decision Granting Certification

02/24/17 -- EAC Initial Decision Granting Certification

02/23/17 -- Final Test Report - Rev. 3 (NTS)  

• Appendix A

• Appendix B

• Appendix C

• Appendix D

• Appendix E

• Appendix F 

02/24/17 -- EAC Initial Decision Granting Certification

02/21/17 -- Draft Test Report - Rev. 2 (NTS) 

• Appendix A

• Appendix B

• Appendix C

• Appendix D

• Appendix E

• Appendix F 

02/13/17 -- Draft Test Report - Rev. 1 (NTS)

• Appendix A

• Appendix B

• Appendix C

• Appendix D

• Appendix E

• Appendix F 

01/13/17 -- Draft Test Report (NTS)

12/12/16 -- Approval Letter - Test Plan Rev. 5

12/09/16 -- Approved Test Plan - Rev. 5 (NTS)

12/07/16 -- Draft Test Plan - Rev. 4 (NTS)

12/06/16 -- Draft Test Plan - Rev. 3 (NTS)

11/30/16 -- Draft Test Plan - Rev. 2 (NTS)

10/04/16 -- Draft Test Plan - Rev. 1 (NTS)

09/29/16 -- Draft Test Plan (NTS)

09/14/16 -- Approval Letter of Voting System Testing Application Package

 

Election Systems and Software Unity 3.2.0.0 Rev. 3 Modification

This system is a Modification to Unity 3.2.0.0 and Unity 3.2.0.0 Rev.1 Voting Systems which were withdrawn.

To view the System Advisory Notices for ES&S Unity 3.2.0.0 Rev. 3 Mod, visit our Quality Monitoring Program page for more information.

Certification

05/16/12 -- Certificate of Conformance

05/16/12 -- EAC Final Decision Granting Certification

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

05/08/12 -- Final Test Report Rev. A (Wyle)

03/29/12 -- Approval Letter - Test Plan Rev. B 

03/27/12 -- Approved Test Plan - Rev. B (Wyle)

Draft Testing Documents

04/24/12 -- Draft Test Report (Wyle)

03/09/12 -- Draft Test Plan - Rev. A (Wyle)

02/09/12 -- Draft Test Plan (Wyle)

Correspondence

01/27/12 -- 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 our Quality Monitoring Program page for more information.

Certification

04/04/11 -- Certificate of Conformance

03/29/11 -- EAC Final Decision Granting Certification 

03/22/11 -- EAC Initial Decision Granting Certification

03/22/11 -- Final Test Report Requirements Matrix (Wyle)

03/10/11 -- Final Test Report - Rev. A (Wyle)

02/28/11 -- Approval Letter - Test Plan Rev. B 

02/28/11 -- Approved Test Plan - Rev. B (Wyle)

03/24/10 -- Approval Letter for Reuse of SysTest Prior Testing

03/24/10 -- Approval Letter - Test Plan Ver. 5.0

03/24/10 -- Approved Test Plan - Ver. 5.0 (iBeta)

Draft Testing Documents

02/28/11 -- Draft Test Report  (Wyle)

01/25/11 -- Draft Test Plan - Rev. A  (Wyle)

12/13/10 -- Partial Draft Test Report - Ver. 1.0 (iBeta)

01/25/10 -- Draft Test Plan - Ver. 3.0 (iBeta)

11/12/09 -- Draft Test Plan - Ver. 2.0 (iBeta)

09/18/09 -- Draft Test Plan - Ver. 1.0 (iBeta)

Correspondence

01/11/11 -- EAC letter to ES&S granting their request to replace iBeta Lab

12/10/10 -- ES&S letter to EAC requesting permission to change VSTL

09/11/09 -- EAC Approval of iBeta ESS Unity 3.2.1.0 Source Code Reuse

08/13/09 -- iBeta Recommendation to EAC on ESS Unity 3.2.1.0 Source Code Reuse (iBeta)

 

Election Systems and Software Unity 3.4.0.0 Modification 

This system is a Modification to the certified Unity 3.2.1.0 Voting System.

To view the System Advisory Notices for ES&S Unity 3.4.0.0 Mod, visit our Quality Monitoring Program page for more information.

Certification

03/20/13 -- Timeline of Activities

10/31/12 -- Certificate of Conformance

10/31/12 -- EAC Final Decision Granting Certification

10/25/12 -- EAC Initial Decision Granting Certification

11/01/12 -- Final Test Report - Rev. B (Wyle)

07/16/12 -- Approval Letter - Test Plan Rev. C

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

Draft Testing Documents

10/17/12 -- Draft Test Report - Rev. B (Wyle)

09/27/12 -- Draft Test Report - Rev. A (Wyle)

08/15/12 -- Draft Test Report (Wyle)

08/03/12 -- ES&S Letter on Revision of Scope

07/24/12 -- Timeline of Activities

05/07/12 -- Draft Test Plan - Rev. B (Wyle)

04/12/12 -- Draft Test Plan - Rev. A (Wyle)

12/05/11 -- Draft Test Plan (Wyle)

09/30/11 -- Draft Test Plan - Rev. A (Wyle)

08/30/11 -- Draft Test Plan (Wyle)

Correspondence

11/17/11 -- Approval Letter of Modified Voting System Testing Application Package

11/09/11 -- ES&S Request for Application Certification Modification - Scope Revision

07/29/11 -- Approval Letter of Voting System Testing Application Package

 

03/31/14 -- EAC Initial Decision Granting Certification

03/31/14 -- Final Test Report - Rev. B (Wyle)

12/09/13 -- Approval Letter - Test Plan Rev. A

12/03/13 -- Approved Test Plan - Rev. A (Wyle)

Draft Testing Documents

03/20/14 -- Draft Test Report - Rev. A (Wyle)

02/05/14 -- Draft Test Report (Wyle)

10/24/13 -- Draft Test Plan (Wyle)

Correspondence

08/29/13 -- Approval Letter of Voting System Testing Application Package

 

Election Systems and Sofftware Unity 3.4.1.4 Modification

This system is a Modification to the certified Unity 3.4.1.0 Voting System.

To view the System Advisory Notices for ES&S Unity 3.4.1.4 Mod, visit our Quality Monitoring Program page for more information.

Certification

08/26/16 -- Certificate of Conformance

08/26/16 -- EAC Final Decision Granting Certification

08/26/16 -- Final Test Report - Rev. F (NTS) 

• 08/25/16 -- As Run Test Plan - Rev. E

08/25/16 -- Final Test Report - Rev. E (NTS)

08/25/16 -- Draft Test Report - Rev. D (NTS)

08/24/16 -- Draft Test Report - Rev. C (NTS)

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